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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Pecherek Hee Patal
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
29/04/2020
Voucher No
:
PLANRMDD/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101234029100016
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
111
Cheque Date
:
29/04/2020
Amount (in Rs.)
:
16,000
Particulars
:
Being amount received from RDD for the annual 2nd installment grant of discrenatary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:45:21 AM.
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