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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
30/03/2021
Voucher No
:
MMPSY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
4,788,942
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100121129701
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
4,788,942
Particulars
:
baink milan antar ki rashi samyojan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:54:41 AM.
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