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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
Stam Shulk Basooli Ke Virudh
Voucher Date
:
03/05/2021
Voucher No
:
SSBV/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant in Aid
6,245,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100040276
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1236
Cheque Date
:
03/05/2021
Amount (in Rs.)
:
6,245,000
Particulars
:
03.05.21 ko sayuktsanchalak vitth panchayat sanchalak atal nagar c.g. raipur ke patr kramak lekha bajat stamp shulk 2020-21 438 deat 02.03.21 ke dwara prapt rashi koshalay se aharan kr khate me jama kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:37:19 PM.
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