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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
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
:
08/02/2021
Voucher No
:
OWN/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS Sombaria
Cheque No
:
0011
Cheque Date
:
08/02/2021
Amount (in Rs.)
:
3,000
Particulars
:
being amount recived from revenue
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:58:22 PM.
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