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 :
March
State :
SIKKIM
District Panchayat & Equivalent :
West District
Block Panchayat & Equivalent :
West District
Village Panchayat & Equivalent :
Samsing Pipalay
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
27/03/2021
Voucher No
:
GIA/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:0049 - Interest Receipts
101 - Interest on Bank Deposit
32 - Grants in Aids
18,331
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1225104000109895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI JORTHANG
Cheque No
:
4
Cheque Date
:
27/03/2021
Amount (in Rs.)
:
18,331
Particulars
:
bring amount resived bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:40:38 PM.
×