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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
02/11/2021
Voucher No
:
MMSGVY/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
285,033
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010112306181
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
285,033
Particulars
:
SANCHALIT YOJANA ME BYAJ KI RASHI PRAPT JO PASS BOOK ME DARSHIT HAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:23:22 AM.
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