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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Pecherek Hee Patal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
08/12/2021
Voucher No
:
GIA/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
246,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0101234029100016
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
306
Cheque Date
:
08/12/2021
Amount (in Rs.)
:
246,000
Particulars
:
Being amount received from RDD fort he 1st installment of SNP under 5th state finance Commession Grant 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:08:51 PM.
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