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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Samsing Pipalay
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/06/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
28,832.74
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1225104000109918
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
IDBI JORTHANG
Cheque No
:
1
Cheque Date
:
29/06/2020
Amount (in Rs.)
:
28,832.74
Particulars
:
being amount transfer ubi bank to idbi bank jorthang
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:11:20 AM.
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