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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Meli Aching
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
08/03/2021
Voucher No
:
GIA/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011585042919
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
080321
Cheque Date
:
08/03/2021
Amount (in Rs.)
:
10,000
Particulars
:
Being amount to be credited as GPDP Expenses.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:09:52 AM.
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