Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Tadong Rinchenpong
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 01/07/2020
Voucher No
: XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
558,000
Received In/Deposited In :Bank
Label.BankAcNo
: 920010059503121
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI
Cheque No
: 4
Cheque Date
: 01/07/2020
Amount (in Rs.) :
558,000
Particulars
: Being 1st Instalment of untied grant of 15th Finance commission grant for the financial yea 2020-2021 received vide letter no-73-RDD-P dated-26-06-2020 from directorate of Panchayati Raj Deptt, Gangtok
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:49:40 AM.