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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
01/05/2021
Voucher No
:
RGSA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
14,296,584
Received In/Deposited In
:
Bank
Label.BankAcNo
: 44090100007624
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
1
Cheque Date
:
01/05/2021
Amount (in Rs.)
:
14,296,584
Particulars
:
Receipt to RGSA Opening Bailance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:57:21 PM.
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