Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
01/02/2020
Voucher No
TPDF/2019-20/P/63
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.1107-11 Dt.01.02.2020 Cheque No.527122 NEFT No.1116-17 Dt.01.02.2020 Payment made to Sri Bhabatosh Das Honble Sabhadhipati,UTZP Rs.15,000 Sri Biswajit Ghosh Honble Sahakari Sabhadhipati 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 : 527017 Cheque Date : 01/02/2020
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:38:02 PM.