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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Mangsari Mangarjung
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/05/2021
Voucher No
:
5THSFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
261,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00100734029100063
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
22
Cheque Date
:
01/05/2021
Amount (in Rs.)
:
261,000
Particulars
:
being amount recieved as SNP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:42 AM.
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