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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
21/01/2021
Voucher No
:
PPMS/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
1,573,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10456203203
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
12
Cheque Date
:
21/01/2021
Amount (in Rs.)
:
1,573,920
Particulars
:
Being Amount Receipt From Director Panchayat Sanchanalay Raipur Rs 1573920 Only jp Pamchayat Sadasy MANDEY 05-2020 entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:17:38 AM.
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