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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
:
22/05/2020
Voucher No
:
TSC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
33,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30174357255
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
00000
Cheque Date
:
22/05/2020
Amount (in Rs.)
:
33,096
Particulars
:
4 types Diwar lekhan ki rashi khata Active nahi hone se return
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:18:59 PM.
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