eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    KOREA
  • Block Panchayat & Equivalent :
    SONHAT
  • Village Panchayat & Equivalent :
    KACHHAR
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 12/06/2019 Voucher No  : FFC/2019-20/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grants-in-aid     		435,347
    Received In/Deposited In : Bank Label.BankAcNo : 3485915345 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : cbi Cheque No  : 002 Cheque Date  : 12/06/2019 Amount (in Rs.)  :  435,347
    Particulars  : zila panchayat se rashi prapt Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 09:56:48 PM.
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