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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Samsing Pipalay
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/01/2021
Voucher No
:
FFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
7,718
Received In/Deposited In
:
Bank
Label.BankAcNo
: 531802010011024
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi jorthang
Cheque No
:
5
Cheque Date
:
02/01/2021
Amount (in Rs.)
:
7,718
Particulars
:
being amount resived bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:13:36 AM.
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