eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
North Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
30/08/2022
Voucher No
:
TPDF/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Honoarium and sitting Fees:1601 - Grants-in-aid
102 - Grants from State Governemt
05 - Honorarium and sitting Fee
81,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34097826918
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Dharmanagar
Cheque No
:
0067
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
81,000
Particulars
:
Honorarium of Sabhadhipati and Sahakari Sabhadhipati of UTZP Order Memo No.11973-80 i dt.27.07.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:41:35 PM.
×