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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Howaibari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/06/2016
Voucher No
TPDF/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
9,450
Particulars
Amount Paid to Sukla Das Sarban Debbarma and 7nos Members Sitting fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803772
Cheque Date :
20/06/2016
3,750
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803773
Cheque Date :
20/06/2016
3,000
Cheque
Account Type : Bank
Account No. :
7384
Cheque No :
803774
Cheque Date :
20/06/2016
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:17:34 AM.
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