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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 :
Mahasamund
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
30/04/2020
Voucher No
:
TSC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
10,030
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30174357255
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
00000
Cheque Date
:
30/04/2020
Amount (in Rs.)
:
10,030
Particulars
:
Dara Entry Operator kumari shobha dongare ki rashi return
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:59:06 PM.
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