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
16/11/2019
Voucher No
TPDF/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
27,000
Particulars
Sanction Memo. No.809-813 dt.16.11.2019 Cheque No.527111 NEFT No.825-826 Dt.16.11.2019 Payment made to Sri Bhabatosh Das,Sanhadhipati,UTZP And Sri Biswajit Ghosh Sahakari Sabhadhipati,UTZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527005 Cheque Date : 16/11/2019
27,000
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