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/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
447,745
Received In/Deposited In :Bank
Label.BankAcNo
: 8091012108945
Voucher Type : Direct Transfer
IssueBank Branch Name
: TGB Ambassa
Cheque No
: 3
Cheque Date
: 09/09/2021
Amount (in Rs.) :
447,745
Particulars
: Receive PDF Administrative and Development fund vide memo No.F.2 7-85 -PE-PR-2021-14044-59 dated 21-09-2021 from Addl. Sec. RD Panchayat Govt. of Tripura FY 21-22 2nd Quarter Dev. fund Rs-447745
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:27:29 AM.