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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Tepania
Village Panchayat & Equivalent :
Gakulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/10/2020
Voucher No
TPDF/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
35,100
Particulars
Payment made to Hanararium and Sitting Fee for the month of July 20 to Sept 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270115
Cheque Date :
20/10/2020
15,000
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270116
Cheque Date :
20/10/2020
12,000
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270117
Cheque Date :
20/10/2020
900
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270118
Cheque Date :
20/10/2020
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:50:39 AM.
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