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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
03/11/2020
Voucher No
:
RGSA/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
22,355,678
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0044090100007624
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
6
Cheque Date
:
03/11/2020
Amount (in Rs.)
:
22,355,678
Particulars
:
Receipt to Opening bailence for april 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:10:15 AM.
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