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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
03/03/2022
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
286,565
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100036820
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12345
Cheque Date
:
03/03/2022
Amount (in Rs.)
:
286,565
Particulars
:
07-09-2021 jama rashi par vayaj prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:39:01 PM.
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