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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 :
DRDA Administration
Voucher Date
:
27/04/2020
Voucher No
:
DRDA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
300,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30204938781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CNRB0004306
Cheque No
:
49862
Cheque Date
:
27/04/2020
Amount (in Rs.)
:
300,000
Particulars
:
DMF DATE 02-04-2020 KO ELECTRIC KO AWAK ME LIKHA GAYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:18:05 AM.
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