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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 :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
23/02/2021
Voucher No
:
DRDA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
D1 - DRDA Administration
65
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09722010004950
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
oreintel bank of commerc
Cheque No
:
521411
Cheque Date
:
23/03/2021
Amount (in Rs.)
:
65
Particulars
:
being to recipt igis rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:51 PM.
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