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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 :
Bhudang
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/09/2021
Voucher No
:
OWN/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
52 - Interest received
365
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3668059975
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30
Cheque Date
:
20/09/2021
Amount (in Rs.)
:
365
Particulars
:
Being bank interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:50:22 AM.
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