eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
27/06/2020
Voucher No
:
JPVN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,694
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000115650
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi bank
Cheque No
:
03
Cheque Date
:
27/06/2020
Amount (in Rs.)
:
3,694
Particulars
:
int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:59:42 PM.
×