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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
01/12/2021
Voucher No
:
TPDF/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
418,155
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8091012108945
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
1
Cheque Date
:
01/12/2021
Amount (in Rs.)
:
418,155
Particulars
:
PDF 3rd Quarter for FY 2021-22 NO.F.2 7-85-PE-PR-2021-22714-808 Received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:32:56 AM.
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