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 :
April
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
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
854,336
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8082012005098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB GOURNAGAR
Cheque No
:
1363
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
854,336
Particulars
:
PDF FIRST QUARTER 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:12:40 PM.
×