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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Arithang Chongrong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/12/2020
Voucher No
:
OWN/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
40 - LICENCE FEE
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 787
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
121
Cheque Date
:
01/12/2020
Amount (in Rs.)
:
500
Particulars
:
being amount received for trade license fee.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:07:13 PM.
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