eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Gariyaband
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Sachiviya Vyavastha
    Voucher Date  : 24/10/2019 Voucher No  : SV/2019-20/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Sachiviya Vyavastha:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant from State Government     		5,933
    Received In/Deposited In : Bank Label.BankAcNo : 937510110003418 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOI Cheque No  : 00 Cheque Date  : 24/10/2019 Amount (in Rs.)  :  5,933
    Particulars  : Gajendra dhruw ka vetan rashi wapsi Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 May 2022 02:30:38 AM.
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