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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 :
Stam Shulk Basooli Ke Virudh
Voucher Date
:
31/03/2021
Voucher No
:
SSBV/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic:0049 - Interest Receipts
800 - Other Receipts
17 - Grant in Aid
17,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13460100013484
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
46464
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
17,765
Particulars
:
int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:06:42 AM.
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