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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
:
31/03/2021
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
158,289
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100234001000879
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of Sikkim
Cheque No
:
545818
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
158,289
Particulars
:
Supervision charge, ORDP, deducted from supply bills of various works under 4th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:43:08 PM.
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