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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Dukli
Village Panchayat & Equivalent :
Madhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
8673 - Cash Balance investment
101 - Cash Balance Investment
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
16,707
Particulars
Fund payment for the purpose of double entry for received and for the purpose of equal due to double entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5447
Cheque No :
000047
Cheque Date :
01/03/2022
16,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:50:48 AM.
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