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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
01/02/2022
Voucher No
:
PPMS/2021-22/R/4
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
4,857
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010091054722
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/02/2022
Amount (in Rs.)
:
4,857
Particulars
:
dey byaj khate me jma
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:52:10 AM.
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