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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Meli Aching
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/12/2020
Voucher No
:
OWN/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
52 - Interest received
4,158
Received In/Deposited In
:
Bank
Label.BankAcNo
: 011585042919
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
251220
Cheque Date
:
25/12/2020
Amount (in Rs.)
:
4,158
Particulars
:
Being amount to be credited as Bank Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:06:39 AM.
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