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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 :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
27/07/2020
Voucher No
:
RGSA/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3261177399
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Of India
Cheque No
:
00
Cheque Date
:
27/07/2020
Amount (in Rs.)
:
5,000
Particulars
:
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Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:49:26 AM.
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