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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
:
27/01/2021
Voucher No
:
PPMS/2020-21/R/13
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
158,043
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10456203203
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India main branch jagdalpur
Cheque No
:
24
Cheque Date
:
28/09/2020
Amount (in Rs.)
:
158,043
Particulars
:
Being interest received from State Bank of India main branch jagdalpur Rs. 158043.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:51:39 AM.
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