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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
05/12/2020
Voucher No
:
MMSGVY/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
21,064,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60184590738
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of maharastra janjgir
Cheque No
:
05
Cheque Date
:
05/12/2020
Amount (in Rs.)
:
21,064,000
Particulars
:
Allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:41:25 AM.
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