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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
07/04/2021
Voucher No
:
TPDF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
582,377
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8091012108945
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Ambassa
Cheque No
:
1
Cheque Date
:
07/04/2021
Amount (in Rs.)
:
582,377
Particulars
:
Rs. 582377 received from Directorate of Panchayats for 4th Qtr 2020-21 Dev. Work
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:08:44 AM.
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