Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Karthok Bojek
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 02/12/2020
Voucher No
: 5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
92 - Net Proceeds
98,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1007340001003199
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 287
Cheque Date
: 02/12/2020
Amount (in Rs.) :
98,000
Particulars
: being 5th state finance comission share from net proceed receipt 1st installment 2020-2021 via memo no 287rmddp from directorate of panchayati raj in above mention date
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:42:20 PM.