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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TRIPURA
District Panchayat & Equivalent :
Dhalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
07/05/2022
Voucher No
:
TPDF/2022-23/R/1
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
: 8091012108945
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
29587
Cheque Date
:
07/05/2022
Amount (in Rs.)
:
173,386
Particulars
:
Additional 4th Qtr PDF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:32:21 AM.
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