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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Soreng
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grant- in- Aid
89,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812201540200132
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
SBS
Cheque No
:
7
Cheque Date
:
31/05/2021
Amount (in Rs.)
:
89,096
Particulars
:
Being amount received from OSR Account for dement draft of Sr.VAA for the month of april and may 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:04:33 PM.
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