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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
01/04/2020
Voucher No
:
MMSGVY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
18,178,876
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0972241300
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
oreintel bank of commerc
Cheque No
:
214512
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
18,178,876
Particulars
:
being to reicpt opening balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:03:58 PM.
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