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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Tadong Rinchenpong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
01/05/2020
Voucher No
:
FFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Saving Bank Account
70.8
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812203240201807
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
01/05/2020
Amount (in Rs.)
:
70.8
Particulars
:
being amount adjusted as in the FY 2019-2020 amount was mistakenly debited from SBS account 2812203240201807.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:58 PM.
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