eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Block Panchayat & Equivalent :
Kakraban
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
30/01/2021
Voucher No
:
TPDF/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Honoarium and sitting Fees:1601 - Grants-in-aid
102 - Grants from State Governemt
05 - Honorarium and sitting Fee
96,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1291010100320
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
31941
Cheque Date
:
30/01/2021
Amount (in Rs.)
:
96,300
Particulars
:
PDF 3rd Qtr vide No 31941-961 dated 21-12-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:35:08 PM.
×