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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
01/07/2021
Voucher No
:
PPMS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
573,495
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3456168033
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Kondagaon
Cheque No
:
0
Cheque Date
:
25/05/2021
Amount (in Rs.)
:
573,495
Particulars
:
Being Amount Receipt To Panchayat Sanchalaya Se Jila Panchayat Padadhikariyon ka Rashi Prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:55:15 PM.
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