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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 :
DRDA Administration
Voucher Date
:
04/03/2022
Voucher No
:
DRDA/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
17,026
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100018620
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12345
Cheque Date
:
04/03/2022
Amount (in Rs.)
:
17,026
Particulars
:
07-09-2021 jama rashi vayaj parapt khata kamak 7243000100018620
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:52:44 PM.
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