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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Mangsari Mangarjung
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/11/2020
Voucher No
:
FFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00100734029100063
Voucher Type
:
Cheque
IssueBank Branch Name
:
sisco bank
Cheque No
:
142048
Cheque Date
:
12/11/2020
Amount (in Rs.)
:
50,000
Particulars
:
being amount recieved for cash adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:13:48 AM.
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