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 :
August
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Gyalshing Omchung
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/08/2021
Voucher No
:
XVFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
387,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 271601000602
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
110
Cheque Date
:
02/08/2021
Amount (in Rs.)
:
387,000
Particulars
:
Being grant received as 1st installment 15th FC untied grant 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:08 AM.
×