Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
20/07/2017
Voucher No
TPDF/2017-18/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
6,198
Particulars
Memo No.600-603 dt.20.07.17 ,Memo No.604-607 dt.20.07.17 ,Memo No.608-611 dt.20.07.17 Being the Cost of DA bill of Honble Sabhadhipati,UTZP for the month of October 2014 to December 2014.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 087544 Cheque Date : 03/08/2017
6,198
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