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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
10/06/2020
Voucher No
:
RGSA/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
60,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100071822579
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDUSIND BANK JAGDALPUR
Cheque No
:
100620
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
60,000
Particulars
:
BEING AMOUNT RECEIPT RS GP ORIENTATION RETURN ALLOTMENT 2019-20. CEO BAKAWAND - 60000.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:37:48 AM.
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