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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Tulashikhar Bac
Village Panchayat & Equivalent :
East Badlabari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
19/01/2017
Voucher No
TPDF/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
3,000
Particulars
Hono of Vice-Chairman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
005412040000008
Cheque No :
002905
Cheque Date :
19/01/2017
Manindra Debbarma
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:12:33 PM.
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