eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Kongri Labdang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
29/10/2021
Voucher No
:
GIA/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
351,852
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2191888808
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
250
Cheque Date
:
29/10/2021
Amount (in Rs.)
:
351,852
Particulars
:
Received from PANCHAYAT HONORARIUM ,SALARY OF Jr. VAA,PAA,PDA ,BFE under KONGRI LANDANG GPU.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:17:44 PM.
×