Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
02/01/2020
Voucher No
TPDF/2019-20/P/60
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditures
Amount (in Rs.) (in Rs.)
15,000
Particulars
Sanction Memo. No.973-79 Dt.30.12.2019 Cheque No.527119 NEFT No.995-96 Dt.02.01.2020 Payment made to Smt. Mousumi Debnath,for participating in National level youth festival at Arunachal pradesh.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527014 Cheque Date : 02/01/2020
15,000
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