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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Khowai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
29/03/2022
Voucher No
:
TPDF/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Office Contigency:1601 - Grants-in-aid
102 - Grants from State Governemt
08 - Office Expense
173,386
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8044011949502
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
64
Cheque Date
:
29/03/2022
Amount (in Rs.)
:
173,386
Particulars
:
PDF ADDITIONAL 4TH QTR 2021-22 CONT, SEETING FEE HON. FOR KHOWAI ZILL A PARISHAD, KHOWAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:57:47 AM.
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