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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Dodak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
26/03/2022
Voucher No
:
GIA/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
479,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 638
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
SBS
Cheque No
:
396
Cheque Date
:
18/02/2022
Amount (in Rs.)
:
479,000
Particulars
:
being grants received from Directorate of Panchayati Raj Gangtok, as 2nd installment SIG 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:50:05 PM.
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