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 :
November
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
17/11/2022
Voucher No
:
TPDF/2022-23/R/10
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
265,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8070012404107
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
07
Cheque Date
:
17/11/2022
Amount (in Rs.)
:
265,920
Particulars
:
honorarium and sitting fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:24:19 PM.
×