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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
24/04/2020
Voucher No
:
TPDF/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
1,207,437
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8050012532336
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB BLN
Cheque No
:
532336
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
1,207,437
Particulars
:
1st quarter PDF,STZP,2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:18 AM.
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