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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 :
Korba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
31/03/2021
Voucher No
:
PPMS/2020-21/R/17
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
60,021
Received In/Deposited In
:
Bank
Label.BankAcNo
: 914010003982580
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis
Cheque No
:
179
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
60,021
Particulars
:
Finacial year 2020-21 Inerest parpat 30.3.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:45:01 AM.
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