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 : Grants in Aid from RM&DD
Voucher Date
: 09/12/2020
Voucher No
: GIA/2020-21/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 2202597820
Voucher Type : Direct Transfer
IssueBank Branch Name
: CBI Soreng
Cheque No
: 11
Cheque Date
: 09/12/2020
Amount (in Rs.) :
2,000
Particulars
: Being one time incentive to field functionaries for PDA and PAA at the rate of rs. 1000 each under RGSA to Gram Panchayat, fund received through RTGS Vide letter no- 268-RDD-P dated-9-12-2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:52 AM.