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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Block Panchayat & Equivalent :
Rupaichari Bac
Village Panchayat & Equivalent :
Rupaichari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/10/2016
Voucher No
TPDF/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
8,250
Particulars
Honorarium and Sitting fee for Chairman, Vice Chairman and Members
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
559023
Cheque Date :
03/10/2016
3,750
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
559024
Cheque Date :
03/10/2016
3,000
Cheque
Account Type : Bank
Account No. :
22731
Cheque No :
559025
Cheque Date :
03/10/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:06:55 PM.
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