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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/10/2019
Voucher No
TPDF/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expense
Amount (in Rs.)
(in Rs.)
28,627
Particulars
Sanction Memo. No.508-511 dt.01.10.2019 Cheque No.527105 NEFT No.523-24 Dt.03.10.2019 Payment made to Sukhendu Nath Rs.13,940 Dilip Kumar Nath 6,115 Debotosh Nath 2,500 Arati Rani Nath Rs.500 M.S Jayasree Offset Rs.472 Parimal Debnath Rs.1,400 Subhas Paul Rs.3,700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
527001
Cheque Date :
03/10/2019
28,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:39:19 AM.
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