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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 :
Zila Panchayat Vikas Nidhi
Voucher Date
:
28/05/2021
Voucher No
:
ZPVN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77078156162
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CRGB SURAJPUR
Cheque No
:
000001
Cheque Date
:
28/05/2021
Amount (in Rs.)
:
4,000,000
Particulars
:
allotment 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:12:34 PM.
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