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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 :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
:
20/09/2020
Voucher No
:
GGAV/2020-21/R/2
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
51,257
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77048024390
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
gramin bank
Cheque No
:
03
Cheque Date
:
20/09/2020
Amount (in Rs.)
:
51,257
Particulars
:
Receipt to bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:10:11 AM.
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