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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Bongten Sapong
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2020
Voucher No
:
OWN/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
45 - Interest
25,826
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3663889527
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
central bank of India
Cheque No
:
27
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
25,826
Particulars
:
being amount received as Bank Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:52:38 AM.
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