Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Burikhop
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 22/07/2021
Voucher No
: XVFC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
152,000
Received In/Deposited In :Bank
Label.BankAcNo
: 920010041306510
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 110
Cheque Date
: 22/07/2021
Amount (in Rs.) :
152,000
Particulars
: Being amount received of 1st installment of untied grant under 15th Finance Commission grant for the year of 2021-22 , Vide letter no. 110 RDD ,P, RTGS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:51:52 PM.