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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Sepahijala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/08/2022
Voucher No
:
OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
81 - Rent Rates and Taxes
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8008012284989
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB BISHRAMGANJ
Cheque No
:
55
Cheque Date
:
12/08/2022
Amount (in Rs.)
:
4,000
Particulars
:
multipurpose hall rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:18:44 AM.
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