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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/01/2022
Voucher No
:
OWN/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
52 - Interest received
32,219
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1227104000042705
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
02
Cheque Date
:
25/12/2021
Amount (in Rs.)
:
32,219
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:55:38 PM.
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