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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Matabari Bac
Village Panchayat & Equivalent :
Gamaria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
13/04/2018
Voucher No
TPDF/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
8,850
Particulars
EXPENDITURE FOR HONOURIUM SITTING FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
097456
Cheque Date :
13/04/2018
3,750
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
097457
Cheque Date :
13/04/2018
3,000
Cheque
Account Type : Bank
Account No. :
6762
Cheque No :
097458
Cheque Date :
13/04/2018
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:03:54 AM.
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