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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
26/05/2020
Voucher No
:
TPDF/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8082012005098
Voucher Type
:
Cheque
IssueBank Branch Name
:
TGB KAILASHAHAR
Cheque No
:
555713
Cheque Date
:
26/05/2020
Amount (in Rs.)
:
5,000
Particulars
:
Unspent amount of State level open chess tournament-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:52:30 PM.
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