eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    DURG
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
    Voucher Date  : 10/05/2019 Voucher No  : PPMS/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant in Aid     		10,904,955
    Received In/Deposited In : Bank Label.BankAcNo : 59180100000244A Voucher Type :  Cheque
    IssueBank Branch Name  : Axix Bank Durg Cheque No  : 061441 Cheque Date  : 10/05/2019 Amount (in Rs.)  :  10,904,955
    Particulars  : Recived panchayat padadhikariyo ko mandey allotment Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 May 2022 03:32:20 AM.
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