eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    August
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Mungeli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign
    Voucher Date  : 31/08/2019 Voucher No  : TSC/2019-20/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign:1601 - Grants-in-aid
    103 - Grants from other Institutions
    B5 - TSC     		500
    Received In/Deposited In : Bank Label.BankAcNo : 33359935454 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  500
    Particulars  : Received from SBI Muneli for the Tender invitition Charge Cradit Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 May 2022 01:45:21 PM.
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