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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mohanpur
Village Panchayat & Equivalent :
Kamalghat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/10/2018
Voucher No
TPDF/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
19,466
Particulars
EXP FOR HONORARIUM, SITTING FEE, OFFICE CONTINGENCY AND WALL PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53614
Cheque No :
640537
Cheque Date :
12/10/2018
9,116
Cheque
Account Type : Bank
Account No. :
53614
Cheque No :
640538
Cheque Date :
12/10/2018
3,750
Cheque
Account Type : Bank
Account No. :
53614
Cheque No :
640539
Cheque Date :
12/10/2018
3,000
Cheque
Account Type : Bank
Account No. :
53614
Cheque No :
640540
Cheque Date :
12/10/2018
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:18 AM.
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