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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 :
Gariyaband
Type Of Transaction
:
Direct
Scheme/Own Resources :
Zila Panchayat Vikas Nidhi
Voucher Date
:
04/03/2022
Voucher No
:
ZPVN/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
14 - 0515 Other Rural Development Program
3,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1753104000057123
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
04/03/2022
Amount (in Rs.)
:
3,000
Particulars
:
sikasr jalashay loge vasuli rashi chaturbhuji samiti mardakala
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:22 AM.
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