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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Khengrai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
31/08/2016
Voucher No
TPDF/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
800
Particulars
Members Sitting Fee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11674
Cheque No :
086820
Cheque Date :
31/08/2016
PRI members
300
Cheque
Account Type : Bank
Account No. :
11674
Cheque No :
086818
Cheque Date :
31/08/2016
PRI members
300
Cheque
Account Type : Bank
Account No. :
11674
Cheque No :
086824
Cheque Date :
31/08/2016
PRI members
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:25:10 AM.
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