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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
03/01/2017
Voucher No
THFC/2016-17/P/13
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
800 - Other Expenditure
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
20,047
Particulars
mtc of Water tank at TWD colony
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8056012353395
Cheque No :
963123
Cheque Date :
03/01/2017
Dajendra Tripura JE
20,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:42 PM.
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