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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 :
Gomati
Block Panchayat & Equivalent :
Tepania
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
01/04/2020
Voucher No
:
TPDF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
55,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 002112010019920
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TSCB Shalgarah
Cheque No
:
37761
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
55,400
Particulars
:
PDF 1st Quarter for office contingencies
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:35:36 PM.
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