eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
18/06/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
16,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8091012299556
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Ambassa Branch
Cheque No
:
1
Cheque Date
:
18/06/2021
Amount (in Rs.)
:
16,680
Particulars
:
Interest received on 18. 06. 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:27:50 PM.
×