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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
13/08/2020
Voucher No
:
TPDF/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
120,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8082012005098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB GOURNAGAR
Cheque No
:
925
Cheque Date
:
13/08/2020
Amount (in Rs.)
:
120,000
Particulars
:
Second Quarter 2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:23:38 AM.
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