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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
SIKKIM
District Panchayat & Equivalent :
East District
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
06/08/2020
Voucher No
:
XVFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,517,643
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2337101010430
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
000118
Cheque Date
:
06/08/2020
Amount (in Rs.)
:
5,517,643
Particulars
:
1st installment tied fund 15th FC 2020-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:39:56 PM.
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