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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tripura Panchayat Development Fund
Voucher Date
11/11/2019
Voucher No
TPDF/2019-20/P/102
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
Honorarium to Sabhadhipati and Sahakari Sabgadhipati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8008012284989
Cheque No :
763893
Cheque Date :
11/11/2019
Gramin Bank
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:37:45 PM.
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