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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Bhudang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/06/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
67 - Other Receipts
72,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3668059975
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
72,000
Particulars
:
being IHHL swachh bharat amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:12:59 AM.
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