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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/03/2023
Voucher No
:
OWN/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
80 - Miscellaneous Other
218
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1227104000042705
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
01
Cheque Date
:
29/12/2022
Amount (in Rs.)
:
218
Particulars
:
bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:28:07 AM.
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