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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Mandwi Bac
Village Panchayat & Equivalent :
Thaiplok Phang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
27/07/2016
Voucher No
TPDF/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
8,250
Particulars
Payment of PRI members Honorarium and Sitting fee for the month of April to June 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14113
Cheque No :
086990
Cheque Date :
27/07/2016
Mangal Debbarma Vice-Chairman
3,000
Cheque
Account Type : Bank
Account No. :
14113
Cheque No :
086991
Cheque Date :
27/07/2016
PRI members
1,500
Cheque
Account Type : Bank
Account No. :
14113
Cheque No :
086988
Cheque Date :
27/07/2016
Sumita Debbarma Chairperson
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:07:32 AM.
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