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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
06/09/2020
Voucher No
:
PPMS/2020-21/R/4
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
25,107
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100040249
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
692
Cheque Date
:
06/09/2020
Amount (in Rs.)
:
25,107
Particulars
:
jama rashi pr biyaj prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:02:42 AM.
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