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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
16/04/2016
Voucher No
TPDF/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
18,000
Particulars
Amount Paid to Honorarium Amaresh Chowdhury and Sanjit Kr Das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
SB9905
Cheque No :
804619
Cheque Date :
16/04/2016
8,250
Cheque
Account Type : Bank
Account No. :
SB9905
Cheque No :
804618
Cheque Date :
16/04/2016
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:19:03 PM.
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