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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Arithang Chongrong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/02/2021
Voucher No
:
FFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
28,955
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2191888706
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
112221
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
28,955
Particulars
:
Interest received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:56:53 AM.
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