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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 :
Gomati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2022
Voucher No
:
OWN/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
81 - Rent Rates and Taxes
3,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8070012404107
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
03
Cheque Date
:
21/07/2022
Amount (in Rs.)
:
3,600
Particulars
:
sanghati athiti niwas rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:30:14 PM.
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