eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
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 :
Grants in Aid from RM&DD
Voucher Date
:
09/02/2021
Voucher No
:
GIA/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
28,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101234029100016
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
111
Cheque Date
:
09/02/2021
Amount (in Rs.)
:
28,800
Particulars
:
Beinf BFE salary received from RDD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:02:38 AM.
×