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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/15
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
01 - Own Resource
Amount (in Rs.)
(in Rs.)
16,569
Particulars
Fund payment for double entry bank interest received and payment only for adjust able fund alno others work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5447
Cheque No :
000051
Cheque Date :
01/03/2022
16,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:33:40 AM.
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