eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Pratappur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
05/12/2020
Voucher No
:
MMSGVY/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
311,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3406733980
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cbi
Cheque No
:
8
Cheque Date
:
05/12/2020
Amount (in Rs.)
:
311,000
Particulars
:
Received from zp-surajpur cc road gp- Hariharpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:04:26 PM.
×