eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    SIKKIM
  • Zila Parishad :
    Gangtok District
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 30/11/2021 Voucher No  : XVFC/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Bank Interest Received     		561,562
    Received In/Deposited In : Bank Label.BankAcNo : 2337101010430 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 30/11/2021 Amount (in Rs.)  :  561,562
    Particulars  : interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 06:40:26 AM.
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