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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Karmatar Gitang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grants-in-aid
2,389
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3663658409
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
2,389
Particulars
:
Revenue collection from Panchayat noc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:07:25 AM.
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