eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TRIPURA
District Panchayat & Equivalent :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2022
Voucher No
:
OWN/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
2,421
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8070012404107
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
02
Cheque Date
:
05/07/2022
Amount (in Rs.)
:
2,421
Particulars
:
Bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:43:46 PM.
×