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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 :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
09/03/2022
Voucher No
:
JPVN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
7,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010049096794
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
000002
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
7,200,000
Particulars
:
allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:54:26 PM.
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