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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
01/09/2021
Voucher No
:
MMPSY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
849,540
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010023131051
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS Bank Ramanujganj
Cheque No
:
1
Cheque Date
:
01/09/2021
Amount (in Rs.)
:
849,540
Particulars
:
Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:59:13 AM.
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