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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Borakha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/05/2016
Voucher No
TPDF/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Payment of PRI Members Honorarium and Sitting fee for the month of Jan to March 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11666
Cheque No :
087342
Cheque Date :
02/05/2016
Menaka Debbarma
2,500
Cheque
Account Type : Bank
Account No. :
11666
Cheque No :
087344
Cheque Date :
02/05/2016
PRI Members
1,500
Cheque
Account Type : Bank
Account No. :
11666
Cheque No :
087343
Cheque Date :
02/05/2016
Sukumar Debbarma
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:08:19 PM.
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