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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Bermiok Barthang
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission
Voucher Date
:
29/09/2021
Voucher No
:
PLANRMDD/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Primary Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Interest on Savings
18,365
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101234029100015
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SISCO
Cheque No
:
15
Cheque Date
:
29/10/2021
Amount (in Rs.)
:
18,365
Particulars
:
Being interest received on Saving account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:31 PM.
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