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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 :
Sachiviya Vyavastha
Voucher Date
:
08/04/2021
Voucher No
:
SV/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
45,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 920020067861562
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
001
Cheque Date
:
08/04/2021
Amount (in Rs.)
:
45,500,000
Particulars
:
Rajya karyalay se Rashi Prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:33 PM.
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