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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 :
Malbasay
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
05/10/2021
Voucher No
:
5THSFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
19,437
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0100734029100064
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
501
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
19,437
Particulars
:
Being amount received from another account.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:33:53 PM.
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