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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/02/2021
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
3,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8070012404107
Voucher Type
:
Cheque
IssueBank Branch Name
:
TGB Udaipur
Cheque No
:
896775
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
3,500
Particulars
:
Hall room rent.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:32 AM.
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