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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Pecherek Hee Patal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
08/04/2021
Voucher No
:
GIA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
179,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101234029100016
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
123
Cheque Date
:
08/04/2021
Amount (in Rs.)
:
179,000
Particulars
:
Being amount received from rdd for the share of net proceed
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:11:22 PM.
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