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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2020
Voucher No
:
OWN/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
350,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 156810032485
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DENA BANK
Cheque No
:
594
Cheque Date
:
22/07/2020
Amount (in Rs.)
:
350,000
Particulars
:
collector aadiwasi vikas gariyaband se kendriy chhetriy yojna antargat pichhadi jati samuh hetu rashi jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:38:49 PM.
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