Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction : Direct
Scheme/Own
Resources : Tripura Panchayat Development Fund
Voucher Date
: 06/03/2021
Voucher No
: TPDF/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
1,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 8050012532336
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 15325
Cheque Date
: 03/03/2021
Amount (in Rs.) :
1,000,000
Particulars
: PDF returned money received from the Executive Engineer,RD,Santirbazar Division for the works of the Mtc.of 10 Nos. market stall in Paikhola vide letter No. 15325-28 dated, 03-03-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:58:07 AM.