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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Gournagar
Village Panchayat & Equivalent :
Irani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/07/2019
Voucher No
TPDF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
6,450
Particulars
CHEQUE ISSUED TO ABDUL KHALIQUE, CH NO-217377, AND HUSNA BEGAM,CH NO-922025
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
217377
Cheque Date :
25/07/2019
Abdul Khalique P#47S
2,700
Cheque
Account Type : Bank
Account No. :
1931
Cheque No :
922025
Cheque Date :
25/07/2019
Husna Begam- Pradhan
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:31:35 AM.
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