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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
24/04/2018
Voucher No
TPDF/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
4,620
Particulars
DA bill of Sabhadhipati and Sahakari Sabhadhipati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
657813
Cheque Date :
24/04/2018
Kalapana Debnath
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:36 AM.
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