Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
03/07/2019
Voucher No
TPDF/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
6,420
Particulars
Sanc. Memo No.178-81 Dt.02.07.19 ,NEFT Sanc.196-97 Dt.03.07.19 Cheque No.527093 Dt.03.07.19 being the cost of DA bill for the year 2016-17 Payment made to Pratima Das,Honble Sabhadhipati,UTZP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526938 Cheque Date : 03/07/2019
6,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:33:32 AM.