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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Upper Thambong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
07/09/2020
Voucher No
:
GIA/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
11,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10179
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1111
Cheque Date
:
07/09/2020
Amount (in Rs.)
:
11,100
Particulars
:
being amount receipt for the BFE salary deduction.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:25 AM.
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