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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 :
Singling
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
04/03/2021
Voucher No
:
PLANRMDD/2020-21/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3552248668
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
423
Cheque Date
:
04/03/2021
Amount (in Rs.)
:
10,000
Particulars
:
Being grant received from directorate of panchayati raj RDD Gangtok as formulation of GPDP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:53:32 PM.
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