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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
31/03/2021
Voucher No
:
MMSGVY/2020-21/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
60,438
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60184590738
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF MAHARASTRA JANJGIR
Cheque No
:
24
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
60,438
Particulars
:
INST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:17:05 PM.
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