eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
SIKKIM
District Panchayat & Equivalent :
Gyalshing District
Block Panchayat & Equivalent :
Gyalshing District
Village Panchayat & Equivalent :
Mabong Segeng
Type Of Transaction
:
Direct
Scheme/Own Resources :
Grants in Aid from RM&DD
Voucher Date
:
28/02/2022
Voucher No
:
GIA/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Grants in Aid:0049 - Interest Receipts
101 - Interest on Bank Deposit
32 - Grants in Aids
27,821
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3667514337
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
27,821
Particulars
:
being amount received from interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:44:33 AM.
×