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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 :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Tristariya Puraskar
Voucher Date
:
30/03/2021
Voucher No
:
TP/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Tristariya Puraskar:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
21
Received In/Deposited In
:
Bank
Label.BankAcNo
: 530301188
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CGRGB
Cheque No
:
120
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
21
Particulars
:
int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:27:28 AM.
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