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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Village Panchayat & Equivalent :
Moharcherra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
09/01/2020
Voucher No
TPDF/2019-20/P/47
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.)
27,000
Particulars
cheque issued to branch manager tgb moharcherra hohnorium pradhan upa pradhan period oct 2019-to dec 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2378
Cheque No :
039498
Cheque Date :
09/01/2020
TGB Moharcgara Branch
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:33:30 AM.
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