eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Rumbuk
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/11/2020
Voucher No
:
OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
40 - LICENCE FEE
1,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS Sombaria
Cheque No
:
008
Cheque Date
:
19/11/2020
Amount (in Rs.)
:
1,000
Particulars
:
being amount recived from licence
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:27:04 PM.
×