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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Gerethang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/08/2021
Voucher No
:
OWN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other - Receipts
32,488
Received In/Deposited In
:
Bank
Label.BankAcNo
: 656
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS YUKSOM
Cheque No
:
2
Cheque Date
:
02/08/2021
Amount (in Rs.)
:
32,488
Particulars
:
cheque no. 790234 790237 issued bt not drawn .
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:25:00 AM.
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