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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 :
Gariyaband
Block Panchayat & Equivalent :
Chhurra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2021
Voucher No
:
OWN/2020-21/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other Expenditure
37,580
Received In/Deposited In
:
Bank
Label.BankAcNo
: 157010048372
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
37,580
Particulars
:
dabal bhugtan hone ke karan rashi sudhar kar wapas samyojn kiya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:23 PM.
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