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
16/01/2020
Voucher No
TPDF/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
7,000
Particulars
Sanction Memo. No.1041-44 Dt.14.01.2020 Cheque No.527121 NEFT No.1049-50 Dt.16.01.2020 Payment made to Sri Biswajit Ghosh ,Honble Sahakri Sabhadhipati,Rs.7,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527016 Cheque Date : 16/01/2020
7,000
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