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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Rumbuk
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/09/2021
Voucher No
:
OWN/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
358,213
Received In/Deposited In
:
Bank
Label.BankAcNo
: 02148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sisco bank sombaria
Cheque No
:
01
Cheque Date
:
22/09/2021
Amount (in Rs.)
:
358,213
Particulars
:
being amount recipt from sisco for intrest and rest of oe fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:22:02 PM.
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