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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
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
:
19/11/2020
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
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0100734001003199
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1234
Cheque Date
:
19/11/2020
Amount (in Rs.)
:
12,000
Particulars
:
being amount receiep from sale of tender form
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:33:31 AM.
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