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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Navey Shotak
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
02/11/2022
Voucher No
:
XVFC/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
587,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100374297467
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbs
Cheque No
:
21122
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
587,000
Particulars
:
being amount rreceived as 1st installment of tied grant f.y 22-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:03 PM.
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