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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 :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Shradhanjali Yojna
Voucher Date
:
21/12/2020
Voucher No
:
SY/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Shradhanjali Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
2,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0707104000146609
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI Bank
Cheque No
:
12
Cheque Date
:
21/12/2020
Amount (in Rs.)
:
2,000
Particulars
:
Being NEFT RTGS Returned GP Garenga Rs 2000 Only
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:38:37 AM.
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