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/7
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
139,500
Received In/Deposited In :Bank
Label.BankAcNo
: 2202597820
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI
Cheque No
: 9
Cheque Date
: 21/10/2020
Amount (in Rs.) :
139,500
Particulars
: Being Grant- In-Aid received vide letter no-202-RDD-P,Dated-20-10-2020 to meet up monthly Honorarium of Panchayats for the period of three months i.e October 2020 to December 2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:02:10 AM.