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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
11/08/2021
Voucher No
:
TSC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
61,220
Received In/Deposited In
:
Bank
Label.BankAcNo
: 372401000445
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BANK
Cheque No
:
009
Cheque Date
:
11/08/2021
Amount (in Rs.)
:
61,220
Particulars
:
Rashi Prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:53:23 PM.
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