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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/05/2020
Voucher No
:
OWN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,644,715
Received In/Deposited In
:
Bank
Label.BankAcNo
: 031151397821
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
2
Cheque Date
:
22/05/2020
Amount (in Rs.)
:
3,644,715
Particulars
:
KOSHALYA SE AAHARIT RASHI ZILA, JANAPAD, GRAM PANCHAYAT JANPRATINIDHI KA MANDEY ZILA - 620475 JANAPAD - 393840 GRAM PANCHAYAT - 2630400
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:52:10 PM.
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