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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 :
West Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
10/05/2022
Voucher No
:
TPDF/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
A2 - Development Work
475,203
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003212040000418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TSCB
Cheque No
:
1807
Cheque Date
:
10/05/2022
Amount (in Rs.)
:
475,203
Particulars
:
Fund receive from RD Panchayat for Development Work . purpose. PDF 1st Qtr. 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:14 AM.
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