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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
27/01/2021
Voucher No
TPDF/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
11,700
Particulars
Hon.and sitting fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270129
Cheque Date :
27/01/2021
5,000
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270130
Cheque Date :
27/01/2021
4,000
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270131
Cheque Date :
27/01/2021
300
Cheque
Account Type : Bank
Account No. :
37680
Cheque No :
270132
Cheque Date :
27/01/2021
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:07:54 AM.
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