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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
30/01/2023
Voucher No
:
TPDF/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
46,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8008012284989
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB BISHRAMGANJ
Cheque No
:
512
Cheque Date
:
06/01/2023
Amount (in Rs.)
:
46,900
Particulars
:
NPCIEBTCR21BCSSBy
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:22:02 PM.
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