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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Navey Shotak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
30/09/2022
Voucher No
:
GIA/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
40,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00632413000305
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
111
Cheque Date
:
30/09/2022
Amount (in Rs.)
:
40,000
Particulars
:
Being amount made for PAA Salary for the month of september to october
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:43:15 PM.
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