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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TRIPURA
District Panchayat & Equivalent :
South Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
11/10/2021
Voucher No
:
TPDF/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
1,044,203
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8050012532336
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2336
Cheque Date
:
11/10/2021
Amount (in Rs.)
:
1,044,203
Particulars
:
PDF,2nd quarter,2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:07:10 PM.
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