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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 :
Yangten
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/12/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
40 - LICENCE FEE
28,150
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5596
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
254
Cheque Date
:
07/12/2020
Amount (in Rs.)
:
28,150
Particulars
:
Being receipt of Rural trade licence
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:55:44 AM.
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