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 : Grants in Aid from RM&DD
Voucher Date
: 09/12/2020
Voucher No
: GIA/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
2,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0100734001003199
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 268
Cheque Date
: 09/12/2020
Amount (in Rs.) :
2,000
Particulars
: being amount receipt as inecentive to field functionary under rgsa from directorate of panchayati raj via memo no 268rddp on above mention date
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:05:37 PM.