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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Siktam Tikpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/11/2021
Voucher No
:
OWN/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
43 - OTHERS
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101334001100189
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
21
Cheque Date
:
19/11/2021
Amount (in Rs.)
:
1,500
Particulars
:
COST OF TENDER FORM RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:31:44 PM.
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