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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 :
Sachiviya Vyavastha
Voucher Date
:
15/04/2020
Voucher No
:
SV/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
35,808,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 018810030811
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
253241
Cheque Date
:
15/04/2020
Amount (in Rs.)
:
35,808,000
Particulars
:
being to reicpt panchayat sachiv ke abatan shashan se prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:01:00 PM.
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