Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Karthok Bojek
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 28/09/2020
Voucher No
: OWN/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other - Receipts
6,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0100734001003199
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1234
Cheque Date
: 28/09/2020
Amount (in Rs.) :
6,000
Particulars
: being amount receipt as sell of tender form for the construction of wating shed at lower yangthong from meena , amla and suk bahadur 2000 each
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:02:48 AM.