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 :
Rimbi Tingbrum
Type Of Transaction : Direct
Scheme/Own
Resources : Grants in Aid from RM&DD
Voucher Date
: 09/02/2021
Voucher No
: GIA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
139,500
Received In/Deposited In :Bank
Label.BankAcNo
: 37542035499
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of Sikkim
Cheque No
: 59020
Cheque Date
: 09/02/2021
Amount (in Rs.) :
139,500
Particulars
: being amount has been amount has been credited as Panchayat Honorarium under Grants -in -aid for the months of Janurary-2021 to March-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:13:15 AM.