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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
31/03/2021
Voucher No
:
RGSA/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
17,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 655302010004602
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
15
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
17,500
Particulars
:
cheque no. 051992 CBI narayanpur dwara rashi cheque se prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:45:22 AM.
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