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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Bermiok Barthang
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/12/2021
Voucher No
:
5THSFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
585,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101234029100015
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
3
Cheque Date
:
08/12/2021
Amount (in Rs.)
:
585,000
Particulars
:
Being grants received from 5th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:27 AM.
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