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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 :
Stam Shulk Basooli Ke Virudh
Voucher Date
:
09/03/2022
Voucher No
:
SSBV/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant in Aid
26,712,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100132646689
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc bank
Cheque No
:
000002
Cheque Date
:
09/03/2022
Amount (in Rs.)
:
26,712,000
Particulars
:
allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:59:56 AM.
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