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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 :
Meli Aching
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
11/05/2020
Voucher No
:
PLANRMDD/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Improvement Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
113,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011585042919
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
50951
Cheque Date
:
11/05/2020
Amount (in Rs.)
:
113,000
Particulars
:
Being amount to be credited as Improvement Grants from 4th SFC 2019-20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:28:03 PM.
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