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 :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
04/08/2020
Voucher No
:
RGSA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
65,907
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3261177399
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Of India
Cheque No
:
00
Cheque Date
:
04/08/2020
Amount (in Rs.)
:
65,907
Particulars
:
MGNREGA विदà¥à¤¯à¥à¤¤ दà¥à¤¯ बिल à¤à¥ राशि à¤à¤¾à¤¤à¥ मà¥à¤ à¤à¤®à¤¾ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾à¥¤
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:24:36 PM.
×