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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
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
:
06/08/2020
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
17 - Grant- in- Aid
166,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2180091622
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
09
Cheque Date
:
06/08/2020
Amount (in Rs.)
:
166,500
Particulars
:
being amount receive from RDD for Honorarium of all Panchayats for July to September 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:30:56 AM.
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