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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
30/06/2020
Voucher No
:
JPVN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
138,421
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2411974703
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kotak Mahindra bank
Cheque No
:
001
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
138,421
Particulars
:
byaj ki rashi prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:16:29 AM.
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