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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur Bac
Village Panchayat & Equivalent :
Nakshirai Debbarmar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
04/10/2016
Voucher No
TPDF/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
900
Particulars
Being the amount incurred for the sitting fee to the members
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
685
Cheque No :
139147
Cheque Date :
04/10/2016
300
Cheque
Account Type : Bank
Account No. :
685
Cheque No :
139146
Cheque Date :
04/10/2016
300
Cheque
Account Type : Bank
Account No. :
685
Cheque No :
139145
Cheque Date :
04/10/2016
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:25:02 AM.
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