eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
09/06/2020
Voucher No
:
PPMS/2020-21/R/5
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
1,500,056
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2151000100112910
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
265
Cheque Date
:
09/06/2020
Amount (in Rs.)
:
1,500,056
Particulars
:
Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:45:50 PM.
×