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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Sardung Lungzik
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
02/02/2023
Voucher No
:
PLANRMDD/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
20,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2180091622
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
39
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
20,000
Particulars
:
being amount received from head office for salary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:28:25 AM.
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