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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
12/06/2019
Voucher No
TPDF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.)
(in Rs.)
1,575
Particulars
Sanc. Memo. No.81-84 dt.12.06.19,NEFT Sanc. No.92-93 dt.12.06.19 Cheque No.526885 dt.12.06.19 ,For members Sitting Fee,Payment made to Sri. satyendra Chandra Nath.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34097826918
Cheque No :
526929
Cheque Date :
12/06/2019
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:46:30 PM.
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