eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Arithang Chongrong
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
11/05/2020
Voucher No
:
PLANRMDD/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Improvement Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
120,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2191888706
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
111
Cheque Date
:
08/05/2020
Amount (in Rs.)
:
120,000
Particulars
:
Being amount received for improvement grant for 4th SFC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:07:15 PM.
×