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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
SIKKIM
District Panchayat & Equivalent :
Mangan District
Block Panchayat & Equivalent :
Mangan District
Village Panchayat & Equivalent :
Chungthang
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
25/07/2022
Voucher No
:
XVFC/2022-23/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
480,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920010063074996
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
14
Cheque Date
:
25/07/2022
Amount (in Rs.)
:
480,000
Particulars
:
being fund received as 1st installment of untied grant for the financial year 2022-2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:19 AM.
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