eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    CHHATTISGARH
  • Zila Parishad :
    Rajnandgaon
  • Block Panchayat and Equivalent :
    A.Chowki (Td)
  • Village Panchayat and Equivalent :
    Latakodo
  • Type Of Transaction  :  Transfer Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 08/11/2021 Voucher No  : XVFC/2021-22/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		49,898
    Received In/Deposited In : Bank Label.BankAcNo : 337101000010156 Voucher Type : 
    IssueBank Branch Name  : INDIAN OVERSEAS BANK Cheque No  :  Cheque Date  : 08/11/2021 Amount (in Rs.)  :  49,898
    Particulars  : Prathmik shala , anganbadi kendra kramk 01 ewam gram panchayat bhawan me runing water nirman kary latakodo ki rashi prapt Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 09:23:08 AM.
Close