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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
20/05/2020
Voucher No
:
TSC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
3,382,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30174357255
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
00000
Cheque Date
:
20/05/2020
Amount (in Rs.)
:
3,382,400
Particulars
:
SWM hetu 28 gp ke AC galat hone se rashi return prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:04:08 AM.
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