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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
04/12/2020
Voucher No
:
MMSGVY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
32,751,249
Received In/Deposited In
:
Bank
Label.BankAcNo
: 914010054901398
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
01
Cheque Date
:
04/12/2020
Amount (in Rs.)
:
32,751,249
Particulars
:
MMSGVY KE ACCOUNT NO 44090100012226 SE Bank Account No.914010054901398 ME RASHI TRANSFER KIYA GAYA HAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:59:37 AM.
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