eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kitchen Shed Nirman
Voucher Date
:
04/04/2020
Voucher No
:
KSN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Kitchen Shed Nirman:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
381,595
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110510047030
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11225
Cheque Date
:
04/04/2020
Amount (in Rs.)
:
381,595
Particulars
:
Bank Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:20:38 AM.
×