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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Raishyabari Bac
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
12/12/2022
Voucher No
:
TPDF/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
199,464
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25560110006375
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UCO
Cheque No
:
754
Cheque Date
:
05/12/2022
Amount (in Rs.)
:
199,464
Particulars
:
Fund received BAC, PDF 3rd QTR and 4th QTR for the FY-2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:26 PM.
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