eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
05/01/2021
Voucher No
:
RGSA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
145,087
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3594996158
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
145,087
Particulars
:
interest prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:53:49 AM.
×