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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Sardung Lungzik
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
01/06/2020
Voucher No
:
PLANRMDD/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
36,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2180091622
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
04
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
36,000
Particulars
:
being amount transfer from RDD for salary of Jr VAA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:40:28 AM.
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