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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
:
31/03/2021
Voucher No
:
CGRGKVP/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran:4000 - Capital Receipts
800 - Other Receipts
17 - Grant in Aid
11,402,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 44090100012424
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
000004
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
11,402,000
Particulars
:
allotmetn
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:51:59 AM.
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