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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 :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
30/06/2020
Voucher No
:
MMPSY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
6,746
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77005902275
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CGRGB
Cheque No
:
139
Cheque Date
:
30/06/2020
Amount (in Rs.)
:
6,746
Particulars
:
int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:17:52 AM.
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