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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 :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
27/05/2020
Voucher No
:
DRDA/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
D1 - DRDA Administration
52,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10428856778
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
270520
Cheque Date
:
27/05/2020
Amount (in Rs.)
:
52,600
Particulars
:
nivida firm vikray 2600 nilami rashi jama 50000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:35 AM.
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