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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
21/07/2020
Voucher No
:
RGSA/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
130,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 942510210000003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
210720
Cheque Date
:
21/07/2020
Amount (in Rs.)
:
130,000
Particulars
:
block lailunga 70000 and kharsia 60000 gram sabha unmukhikaran ki rashi wapas
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:44 AM.
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