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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
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
:
21/10/2020
Voucher No
:
PLANRMDD/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
139,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011585042919
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
75672
Cheque Date
:
21/10/2020
Amount (in Rs.)
:
139,500
Particulars
:
Being amount to be credited as Panchayat Honorarium.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:02:29 PM.
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