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/10
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
166,020
Received In/Deposited In :Bank
Label.BankAcNo
: 8091012108945
Voucher Type : Direct Transfer
IssueBank Branch Name
: TGB Ambassa
Cheque No
: 2
Cheque Date
: 09/09/2021
Amount (in Rs.) :
166,020
Particulars
: Received PDF Administrative and Dev. fund vide memo No. F.2 7-85 PE-PR-2021-14044-59 date 21-09-2021 from Add Sec. RD Panch-department, Govt. of Tripura 2nd Quarter as Office contingency Rs-166020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:50:34 PM.