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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
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
:
01/02/2022
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 656
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
200,000
Particulars
:
BEING AMOUNT COLLECTED ON ACCOUNT OF D.W.U. CHARGES AND OTHER RECOMMENDATION BY MPCS LTD . GERETHANG.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:32:34 AM.
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