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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Rupaichari Bac
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/02/2023
Voucher No
:
OWN/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
80 - Other - Receipts
1,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 8053012023176
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Rupaichari Branch
Cheque No
:
3176
Cheque Date
:
07/02/2023
Amount (in Rs.)
:
1,000
Particulars
:
Hall Rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:30:12 PM.
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