eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
08/10/2021
Voucher No
:
XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,175,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010057980155
Voucher Type
:
Letter Advice/NEFT/RTGS
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
08/10/2021
Amount (in Rs.)
:
1,175,000
Particulars
:
Being 1st installment of tied grant 2021-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 12:28:24 PM.
×