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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
16/11/2020
Voucher No
:
DRDA/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
D1 - DRDA Administration
2,836,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10428856778
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
161120
Cheque Date
:
16/11/2020
Amount (in Rs.)
:
2,836,680
Particulars
:
vahan rent 250 tyohar agrim 800 house rent 630 cetral and state rashi jama 2835000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:31 AM.
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