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 :
Tadong Rinchenpong
Type Of Transaction : Direct
Scheme/Own
Resources : Grants in Aid from RM&DD
Voucher Date
: 07/08/2020
Voucher No
: GIA/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
127,138
Received In/Deposited In :Bank
Label.BankAcNo
: 2202597820
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI
Cheque No
: 6
Cheque Date
: 07/08/2020
Amount (in Rs.) :
127,138
Particulars
: Being Grant-In-Aid received vide letter no-119-RDD-P, dated-6-8-2020, to meet up salary and other admissible allowances of Jr.VAA, fund received through RTGS from Directorate of Panchayati Raj Deptt. Gangtok.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:09:41 PM.