Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Samdong
Type Of Transaction : Direct
Scheme/Own
Resources : Grants in Aid from RM&DD
Voucher Date
: 16/02/2022
Voucher No
: GIA/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
463,836
Received In/Deposited In :Bank
Label.BankAcNo
: 3308865716
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 384
Cheque Date
: 16/02/2022
Amount (in Rs.) :
463,836
Particulars
: Being GIA received for salary of Jr. Plumber-Rs.82176,,Salary of PAA-Rs.30,000, Honorarium of GP Members -Rs.193500, Salary of PDA-Rs.36,000, Salary of Jr. Plumber -Rs.122160.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:44:28 AM.