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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorarium and sitting Fee
Amount (in Rs.) (in Rs.)
18,000
Particulars
Sanc. Memo No.186-90 Dt.03.07.19 ,NEFT Sanc.198-99 Dt.03.07.19 Cheque No.527094 Dt.03.07.19 being the cost of Honorarium for the month of Apriand May,2019 Payment made to Pratima Das,Honble Sabhadhipati,UTZP Rs.10,000 and Honble Sahakari Sabhadhipati Rs.8,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526939 Cheque Date : 03/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:36:05 PM.