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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
14/05/2020
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
37,788,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7001040000172097
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
001
Cheque Date
:
29/04/2020
Amount (in Rs.)
:
37,788,000
Particulars
:
Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:32:28 PM.
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