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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
16/05/2020
Voucher No
:
TSC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
3,880,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cheque
IssueBank Branch Name
:
AXIS BANK SURAJPUR
Cheque No
:
059580
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
3,880,000
Particulars
:
Cheque cancelled
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:15:00 AM.
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