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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
:
31/03/2021
Voucher No
:
GGAV/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Gaon Ke Galio ka Antrik Vidyutikaran:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
26,764
Received In/Deposited In
:
Bank
Label.BankAcNo
: 62401000925
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
26,764
Particulars
:
rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:00:35 AM.
×