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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
South Shibnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/04/2016
Voucher No
TPDF/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
3,750
Particulars
Payment of Chairman Honorarium 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. :
SB13268
Cheque No :
083927
Cheque Date :
19/04/2016
Subal Debbarma Chairman
1,250
Cheque
Account Type : Bank
Account No. :
SB13268
Cheque No :
083925
Cheque Date :
19/04/2016
Radha Krishna Debbarma
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:20:52 PM.
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