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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 :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
24/04/2020
Voucher No
:
PPMS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
43,882
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2151000100112910
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
2073
Cheque Date
:
24/04/2020
Amount (in Rs.)
:
43,882
Particulars
:
Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:28:34 AM.
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