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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Khashia Mangal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/10/2016
Voucher No
TPDF/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
8,850
Particulars
Amount Paid to Bijoy debbarma Ranjan Chowdhury and Barun Paul for Honorarium Stiing fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7375
Cheque No :
308665
Cheque Date :
01/10/2016
Barun Kumar Pal
2,100
Cheque
Account Type : Bank
Account No. :
7375
Cheque No :
308663
Cheque Date :
01/10/2016
3,000
Cheque
Account Type : Bank
Account No. :
7375
Cheque No :
308664
Cheque Date :
01/10/2016
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:19:16 AM.
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