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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 :
Yuksom
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
20/02/2022
Voucher No
:
GIA/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
82,176
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812202640203629
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs yuksom
Cheque No
:
002
Cheque Date
:
20/02/2022
Amount (in Rs.)
:
82,176
Particulars
:
BEING PLUMBER SALARY RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:19 AM.
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