Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Tadong Rinchenpong
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 02/12/2020
Voucher No
: 5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
457,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2202597820
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI Soreng
Cheque No
: 10
Cheque Date
: 02/12/2020
Amount (in Rs.) :
457,000
Particulars
: Being 1st instalment of 5th SFC share of net proceed received vide letter no-237-RDD-P dated-30-11-2020,for the financial year 2020-2021..fund received from directorate of panchayati raj deptt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:36:36 AM.