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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 :
DRDA Administration
Voucher Date
:
15/03/2021
Voucher No
:
DRDA/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
14,716
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51812011001235
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
15/03/2021
Amount (in Rs.)
:
14,716
Particulars
:
byaj ki rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:46:56 AM.
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