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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
SIKKIM
District Panchayat & Equivalent :
Namchi District
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
11/10/2022
Voucher No
:
XVFC/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,777,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306101000416
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
444
Cheque Date
:
28/04/2022
Amount (in Rs.)
:
3,777,000
Particulars
:
2nd installment tied grant under 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:02:02 PM.
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