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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/01/2023
Voucher No
:
OWN/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8008012284989
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB BISHRAMGANJ
Cheque No
:
20
Cheque Date
:
03/01/2023
Amount (in Rs.)
:
3,000
Particulars
:
HALL RENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:44:02 AM.
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