Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
13/02/2017
Voucher No
TPDF/2016-17/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
12,000
Particulars
PAYMENT MADE TO SRI SWAPAN KUMAR DEBNATH HONBLE SAHAKARI-SABHARDHIPATI UTZP AS A FIX HONORARIUM W.E.F. OCTOBER 2016 NOVEMBER 2016 DECEMBER 2016 RS-4000 NORTH TRIPURA,DHARMANAGAR VIDE MEMO NO-1458-61 DATED-13-02-2017 2515-101-Q-99-05
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 087459 Cheque Date : 13/02/2017
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:02 PM.