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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Zila Panchayat Vikas Nidhi
Voucher Date
:
02/04/2020
Voucher No
:
ZPVN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
42,467
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100182892311
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC BANK
Cheque No
:
02
Cheque Date
:
02/04/2020
Amount (in Rs.)
:
42,467
Particulars
:
UKT YOJNA ATARGAT SANCHALIT BANK HDFC KHATE MEIN DATE 01.04.2020 KO INTEREST KI RASHI ANTARIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:32:47 AM.
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