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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 :
West Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
24/04/2020
Voucher No
:
TPDF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
1,580,735
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003212040000418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TSCB Ltd
Cheque No
:
1363
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
1,580,735
Particulars
:
Fund received from Addl. Secretary Government of Tripura vide memo no. 794- 1363 dated 06.04.2020 for development works
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:09:29 AM.
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