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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
5,995
Particulars
Memo No.620-623 dt.20.07.17 ,Memo No.624-627 dt.20.07.17 ,Memo No.628-631 dt.20.07.17 Being the Cost of DA bill of Honble sahakariSabhadhipati,UTZP for the month of March 2016 ,April 2016 ,May 2016 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 087546 Cheque Date : 03/08/2017
5,995
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