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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
South District
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/03/2021
Voucher No
:
OWN/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100234001000879
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,000
Particulars
:
Conference hall booking
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:48:25 PM.
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