eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Sukma
  • Block Panchayat & Equivalent :
    SUKMA
  • Village Panchayat & Equivalent :
    PONGABHEJI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
    Voucher Date  : 09/12/2019 Voucher No  : GPMKHA/2019-20/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant from State Government     		103
    Received In/Deposited In : Bank Label.BankAcNo : 7243000100002513 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PNB Cheque No  : 24 Cheque Date  : 09/12/2019 Amount (in Rs.)  :  103
    Particulars  : bank se prapt byaz ki rashi khate me jama Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 04:09:44 AM.
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