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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Block Panchayat & Equivalent :
Teliamura Bac
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
20/06/2020
Voucher No
:
TPDF/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
136,139
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11092
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Tripura Gramin Bank
Cheque No
:
878852
Cheque Date
:
20/06/2020
Amount (in Rs.)
:
136,139
Particulars
:
PDF Fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:12:57 PM.
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