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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 :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
10/03/2022
Voucher No
:
RGSA/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
560,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100019027
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
127
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
560,000
Particulars
:
rajya karyalay se rashi prapt kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:44:16 PM.
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