Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction : Direct
Scheme/Own
Resources : Tripura Panchayat Development Fund
Voucher Date
: 09/09/2021
Voucher No
: TPDF/2021-22/R/9
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
82,500
Received In/Deposited In :Bank
Label.BankAcNo
: 8091012108945
Voucher Type : Direct Transfer
IssueBank Branch Name
: TGB Ambassa
Cheque No
: 1
Cheque Date
: 09/09/2021
Amount (in Rs.) :
82,500
Particulars
: Received PDF Administrative and Development fund vide memo no F.2 7-85 PE-PR-2021-14044-59 Date 21-09-2021 from Addition Secretary RD Panch -2 nd Quarter
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:03:50 AM.