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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
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
:
31/03/2021
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Bank Interest Received
1,730
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2812201240204708
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS
Cheque No
:
310321
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
1,730
Particulars
:
Being amount to be credited as Bank Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:19:23 AM.
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