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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
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
:
01/03/2022
Voucher No
:
GIA/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
217,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2191888808
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
01/03/2022
Amount (in Rs.)
:
217,000
Particulars
:
Received from Share of Net Proceeds under 5th Finance Commission 2nd Installment. FY 2021-2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:33:48 AM.
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