eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Navey Shotak
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
07/02/2023
Voucher No
:
5THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
752,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00632413000305
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
7223
Cheque Date
:
07/02/2023
Amount (in Rs.)
:
752,000
Particulars
:
being amount received as 5th SFC 2nd and 3rd installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:10:57 AM.
×