Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
17/01/2018
Voucher No
TPDF/2017-18/P/132
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
Memo No.1631-35 dt.16.01.18 Cost of Honorarium of Honble Sahakari sabhadhipati,UTZP.Payment made to Sri. Swapan kr. Debnath,Honble Sahakari sabhadhipati,UTZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526774 Cheque Date : 17/01/2018
12,000
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