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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
25/07/2016
Voucher No
TPDF/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
1,575
Particulars
PAYMENT MADE TO SMT. PRITI BALA NATH , MEMEBER , UTZP RS-1020 SANPAYMENT MADE TO SMT. PRITI BALA NATH , MEMEBER , UTZP RS-555 SANCTION MEMO NO -25964-82, DT-27-10-2014 CTION MEMO NO-33695-790, DT-13-01-2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
087356
Cheque Date :
25/07/2016
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:59 AM.
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