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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
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
:
22/03/2022
Voucher No
:
PLANRMDD/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
386,760
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100734029100065
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
58
Cheque Date
:
21/03/2022
Amount (in Rs.)
:
386,760
Particulars
:
Being salary of VAA PAA PDA BFE and panchayat honorarium received for the month of January to March 22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:56:35 PM.
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