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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Kongri Labdang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
01/03/2022
Voucher No
:
GIA/2021-22/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:0049 - Interest Receipts
101 - Interest on Bank Deposit
32 - Grants in Aids
6,816
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2191888808
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
01/03/2022
Amount (in Rs.)
:
6,816
Particulars
:
Bank Interest Received.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:34:21 PM.
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