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 :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
29/12/2020
Voucher No
:
MMSGVY/2020-21/R/17
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
156,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60184590738
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of maharastra janjgir
Cheque No
:
023749
Cheque Date
:
29/12/2020
Amount (in Rs.)
:
156,000
Particulars
:
janpad panchayat se return chaqe
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:46:24 AM.
×