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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8082012005098
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB GOURNAGAR
Cheque No
:
31
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
3,000
Particulars
:
Rent collection of Rest house of UZP.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:35:54 AM.
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