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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Pecharthal Bac
Village Panchayat & Equivalent :
Machmara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
26/09/2019
Voucher No
TPDF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
10,350
Particulars
Pay to manager for honorium and sitting fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8087012272434
Cheque No :
665715
Cheque Date :
26/09/2019
2,400
Cheque
Account Type : Bank
Account No. :
8087012272434
Cheque No :
665716
Cheque Date :
26/09/2019
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:13:01 AM.
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