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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
22/02/2022
Voucher No
:
TPDF/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
8,213
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8091012108945
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
9
Cheque Date
:
22/02/2022
Amount (in Rs.)
:
8,213
Particulars
:
Received PDF 4th Quarter 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:02:14 AM.
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