eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Sukma
  • Block Panchayat & Equivalent :
    SUKMA
  • Village Panchayat & Equivalent :
    SIRSATTI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
    Voucher Date  : 23/01/2020 Voucher No  : GPMKHA/2019-20/R/13
    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     		6,300
    Received In/Deposited In : Bank Label.BankAcNo : 50544025233 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : CRGB Cheque No  : 86454 Cheque Date  : 23/01/2020 Amount (in Rs.)  :  6,300
    Particulars  : KHATA ME RASHI JMA Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 11:10:07 PM.
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