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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Bhudang
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
29/10/2021
Voucher No
:
PLANRMDD/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
398,620
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100734029100065
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
24
Cheque Date
:
29/10/2021
Amount (in Rs.)
:
398,620
Particulars
:
Being panchayat honorarium, salary of PAA PDA VAA BFE received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:20:44 PM.
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