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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/01/2017
Voucher No
TPDF/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
9,500
Particulars
For Honorarium Puposes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
700979
Cheque Date :
03/01/2017
Sailesh Ch Acharjee-Sabhadhipati
5,500
Cheque
Account Type : Bank
Account No. :
104114
Cheque No :
700980
Cheque Date :
03/01/2017
Nagendra Namasudra-Sahakari Sabhadhipati
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:56 AM.
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