eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    TRIPURA
  • District Panchayat & Equivalent :
    Dhalai
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Tripura Panchayat Development Fund
    Voucher Date 04/04/2019 Voucher No TPDF/2019-20/P/20
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honorarium and sitting Fee    		 Amount (in Rs.)
    		 4,000
    Particulars Honorarium of Sahakari Sabhadhipati for the month of April 2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 104114
    Cheque No : 240802
    Cheque Date : 04/04/2019     		4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 05:05:42 AM.
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