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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
Block Panchayat & Equivalent :
Jolaibari Bac
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tripura Panchayat Development Fund
Voucher Date
:
18/05/2022
Voucher No
:
TPDF/2022-23/R/2
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
30,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8056012353395
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
901
Cheque Date
:
26/04/2022
Amount (in Rs.)
:
30,000
Particulars
:
PDF 1st qtr received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:51:56 PM.
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