eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Zoom
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
30/09/2020
Voucher No
:
GIA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:0049 - Interest Receipts
101 - Interest on Bank Deposit
32 - Grants in Aids
17,493
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1234
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBS Jorethang
Cheque No
:
Tc0421
Cheque Date
:
30/09/2020
Amount (in Rs.)
:
17,493
Particulars
:
Interest receipt on saving account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:59:34 AM.
×