eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
28/05/2021
Voucher No
:
JPVN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,800,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010049096794
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK surajpur
Cheque No
:
000001
Cheque Date
:
28/05/2021
Amount (in Rs.)
:
4,800,000
Particulars
:
allotment 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:06:32 PM.
×