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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
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
:
22/02/2022
Voucher No
:
OWN/2021-22/R/25
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
17 - Grants-in-aid
161,280
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01007340011000415
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
SBS
Cheque No
:
22
Cheque Date
:
22/02/2022
Amount (in Rs.)
:
161,280
Particulars
:
Being amount received from SBS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:34:27 AM.
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