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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 :
Mahasamund
Type Of Transaction
:
Direct
Scheme/Own Resources :
Anganwadiyum ka sudhar avem nirman
Voucher Date
:
28/03/2021
Voucher No
:
ANGANWADI/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Anganwadiyum ka sudhar avem nirman:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
758
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77036041784
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2256
Cheque Date
:
28/03/2021
Amount (in Rs.)
:
758
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:07:01 AM.
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