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 :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
05/11/2020
Voucher No
:
TSC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
120,038
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32725371362
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
6
Cheque Date
:
05/11/2020
Amount (in Rs.)
:
120,038
Particulars
:
DATE 25.12.20 KO BYAAJ PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:41 AM.
×