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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Jirania
Village Panchayat & Equivalent :
North Majlishpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
13/03/2019
Voucher No
TPDF/2018-19/P/28
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
6,300
Particulars
Members Sitting Fee and Office Contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30343
Cheque No :
058367
Cheque Date :
13/03/2019
Dulal Dey PS
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:07:47 AM.
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