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 :
Unakoti
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
Development Works:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
269,415
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8082012005098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB GOURNAGAR
Cheque No
:
11973
Cheque Date
:
30/08/2022
Amount (in Rs.)
:
269,415
Particulars
:
PDF second qtr. 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:45:51 AM.
×