Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
10/12/2019
Voucher No
TPDF/2019-20/P/56
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.866-70 Dt.09.12.2019 Cheque No.527115 NEFT No.893-94 Dt.10.12.2019 Payment made to Sri. Bhabatosh Das,Sabhadhipati UTZP Rs.15,000 and Sri Biswajit Ghosh Sahakari Sabhadhipati UTZP Rs.12,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527010 Cheque Date : 10/12/2019
27,000
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