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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Gyalshing Omchung
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
12/07/2021
Voucher No
:
GIA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
72,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000334001100278
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
1234
Cheque Date
:
12/07/2021
Amount (in Rs.)
:
72,750
Particulars
:
Being received for Jr.Plumber salary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:08:18 PM.
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