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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 :
Kondagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
:
27/06/2020
Voucher No
:
GGAV/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Gaon Ke Galio ka Antrik Vidyutikaran:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
8,254
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77048148260
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CHHATTISGARH RAJYA GRAMIN BANK
Cheque No
:
0
Cheque Date
:
27/06/2020
Amount (in Rs.)
:
8,254
Particulars
:
Bank Intersat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:00:15 AM.
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