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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
15/03/2021
Voucher No
:
RGSA/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
151,056
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2081000100063663
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
54
Cheque Date
:
15/03/2021
Amount (in Rs.)
:
151,056
Particulars
:
Interest Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:25:22 AM.
×