Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/11/2019
Voucher No
TPDF/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
1,620
Particulars
Sanction Memo. No.784-87 dt.08.11.2019 Cheque No.527110 NEFT No.792-93 Dt.12.11.2019 Payment made to Sri Biswajit Ghosh,Sahakari Sabhadhipati,UTZP for DA Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527004 Cheque Date : 12/11/2019
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:11:39 AM.