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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 :
Own Resource
Voucher Date
:
28/09/2020
Voucher No
:
OWN/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
101 - Interest on Bank Deposit
40 - Interest On Bank Deposits
71,039
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001006340010100127
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Sisco jorethang
Cheque No
:
Tc1012
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
71,039
Particulars
:
Interest receive from bank deposits.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:49:32 PM.
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