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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Bamutia
Village Panchayat & Equivalent :
Dighalia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
29/02/2020
Voucher No
TPDF/2019-20/P/18
Account Head
Expenditure Heads
2405 - Fisheries
103 - Extension and Training
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
22,200
Particulars
Honorarium and Sitting Fees for the Mont of October 2019 to November 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8135010025045
Cheque No :
972195
Cheque Date :
29/02/2020
18,000
Cheque
Account Type : Bank
Account No. :
8135010025045
Cheque No :
972196
Cheque Date :
29/02/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:17 PM.
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