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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Shradhanjali Yojna
Voucher Date
:
07/07/2020
Voucher No
:
SY/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Shradhanjali Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
4,708
Received In/Deposited In
:
Bank
Label.BankAcNo
: 062401000917
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,708
Particulars
:
ceo chowki se rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:46:39 PM.
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