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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
23/02/2021
Voucher No
:
RGSA/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
659,825.8
Received In/Deposited In
:
Bank
Label.BankAcNo
: 942510210000003
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of india
Cheque No
:
230221
Cheque Date
:
23/02/2021
Amount (in Rs.)
:
659,825.8
Particulars
:
fund receive from state office and bank interest receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:09 AM.
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