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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Tashiding
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/08/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
174,380
Received In/Deposited In
:
Bank
Label.BankAcNo
: 214
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
174,380
Particulars
:
Being received as NOCs - 115790/- Tender form- 34500/- Sanitation- 10000/- Trade license- 14190/-
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:39:39 AM.
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