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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
15/11/2019
Voucher No
TPDF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
18,000
Particulars
honorarium to the chairman vice Chairman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
786
Cheque No :
771293
Cheque Date :
15/11/2019
9,750
Letter/Advice
Account Type:Bank
Account No.:
786
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/11/2019
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:07 AM.
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