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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
01/09/2020
Voucher No
:
DRDA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30204938781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DEP TFR RTGS UTR no IBKLR92
Cheque No
:
006264
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
5,000,000
Particulars
:
Mad Antargat rashi uplabdha nahi hone ke karan Anya mad Gram niwesh, visesh ghatak sa agrim liya gaya chq- 039268
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:05:42 PM.
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