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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/12/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
98,797
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003212040000418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Tripura State Cooperative Bank Ltd
Cheque No
:
25
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
98,797
Particulars
:
Interest from July 2020 to December 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:12:34 PM.
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