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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Type Of Transaction
:
Direct
Scheme/Own Resources :
MLA Local Area Development Scheme
Voucher Date
:
31/03/2021
Voucher No
:
MLALADS/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MLA Local Area Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
3,744
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010021070240
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
00
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
3,744
Particulars
:
byaj rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:20:19 AM.
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