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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
01/04/2021
Voucher No
:
JPVN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
31,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2411974703
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Kokat bank
Cheque No
:
001
Cheque Date
:
01/04/2021
Amount (in Rs.)
:
31,700
Particulars
:
31-03-2021 ko rashi Prapta hua hai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:24:42 AM.
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