eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
02/08/2020
Voucher No
:
RGSA/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
136,253
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0044090100007624
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
02/08/2020
Amount (in Rs.)
:
136,253
Particulars
:
The bank interest amount was deposited in the account by BOB bank branch surajpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:02:36 AM.
×