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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Lefunga Bac
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/07/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
67 - Other Receipts
1,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07557
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB
Cheque No
:
03
Cheque Date
:
12/07/2022
Amount (in Rs.)
:
1,000
Particulars
:
Hall rent
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:48:45 PM.
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