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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/07/2021
Voucher No
TPDF/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
27,000
Particulars
Honorarium of Sabhadhipati and Sahakari Sabhadhipati, UZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
956188
Cheque Date :
01/07/2021
15,000
Cheque
Account Type : Bank
Account No. :
8082012005098
Cheque No :
956189
Cheque Date :
01/07/2021
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:14 AM.
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