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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Suldung Kamling
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/05/2020
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
40 - LICENCE FEE
8,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812204740200939
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
12/05/2020
Amount (in Rs.)
:
8,000
Particulars
:
Being Amount received from Trade License fees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:04 AM.
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