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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 :
Zila Panchayat Vikas Nidhi
Voucher Date
:
31/03/2021
Voucher No
:
ZPVN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
14 - 0515 Other Rural Development Program
10,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1182104000113311
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
000005
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
10,000,000
Particulars
:
allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:28:39 PM.
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