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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
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
:
21/10/2020
Voucher No
:
GIA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
113,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2202597820
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
8
Cheque Date
:
21/10/2020
Amount (in Rs.)
:
113,250
Particulars
:
Being Grant-In-Aid received vied Letter no-200-RDD-P,Dated-20-10-2020 to meet up salary and other admissible allowance of Jr VAA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:30:41 PM.
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