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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 :
Kitchen Shed Nirman
Voucher Date
:
04/04/2020
Voucher No
:
KSN/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Kitchen Shed Nirman:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
299,767
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110510047030
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001178
Cheque Date
:
04/04/2020
Amount (in Rs.)
:
299,767
Particulars
:
Bank interest received, Date 03.05.2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:26:37 AM.
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