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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 :
Surajpur
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Samajik Sureksha Pension
Voucher Date
:
01/07/2020
Voucher No
:
SSP/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Samajik Sureksha Pension:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant in Aid
52,540
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100198994440
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc
Cheque No
:
1
Cheque Date
:
01/07/2020
Amount (in Rs.)
:
52,540
Particulars
:
Received from bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:01 AM.
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