eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
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
:
09/02/2021
Voucher No
:
PLANRMDD/2020-21/R/10
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
:
15
Cheque Date
:
09/02/2021
Amount (in Rs.)
:
166,500
Particulars
:
being amount transfer from head office for honorarium of all Panchayat for January to March 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:03:43 AM.
×