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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 :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
15/05/2020
Voucher No
:
MMPSY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
537,765
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6007101000383
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canra bank
Cheque No
:
125421
Cheque Date
:
15/05/2020
Amount (in Rs.)
:
537,765
Particulars
:
being to reicpt tri striy panchayat raj aabatan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:01:59 AM.
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