eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    September
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    RAJNANDGAON
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Janpad Panchayat Vikas Nidhi
    Voucher Date  : 30/09/2019 Voucher No  : JPVN/2019-20/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		939
    Received In/Deposited In : Bank Label.BankAcNo : 062401001126 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  939
    Particulars  : interest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 May 2022 07:22:28 PM.
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