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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Tharpu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
09/03/2021
Voucher No
:
PLANRMDD/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
36,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100734001100917
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
135
Cheque Date
:
09/03/2021
Amount (in Rs.)
:
36,000
Particulars
:
being amount received for swachh bharat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:30:28 PM.
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