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 :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Tadong Rinchenpong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/12/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - other expendutur
12,735
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812203240200363
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
09
Cheque Date
:
24/12/2020
Amount (in Rs.)
:
12,735
Particulars
:
being trade license fee, toll tax and work permit fee received from residents
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:39:11 PM.
×