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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 :
Karmatar Gitang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
17/02/2022
Voucher No
:
GIA/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
82,176
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3663658409
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
39
Cheque Date
:
17/02/2022
Amount (in Rs.)
:
82,176
Particulars
:
BFE salary for the month of January to March
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:29:50 AM.
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