eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Fatikcherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/09/2018
Voucher No
TPDF/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
31,730
Particulars
Honararium of pradhan and upa pradhan ,sitting , faticherra pacs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
56761
Cheque No :
640851
Cheque Date :
10/09/2018
3,750
Cheque
Account Type : Bank
Account No. :
56761
Cheque No :
907980
Cheque Date :
10/09/2018
22,280
Cheque
Account Type : Bank
Account No. :
56761
Cheque No :
640852
Cheque Date :
10/09/2018
3,000
Cheque
Account Type : Bank
Account No. :
56761
Cheque No :
640853
Cheque Date :
10/09/2018
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:09:47 PM.
×