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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
02/10/2020
Voucher No
:
TPDF/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 104114
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Ambassa
Cheque No
:
14
Cheque Date
:
02/10/2020
Amount (in Rs.)
:
5,000
Particulars
:
Due to wrong account information of the payment party money back to the TGB Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:11:32 AM.
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