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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
30/06/2021
Voucher No
:
RGSA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
359,059
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100071822579
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDUSIND BANK JAGDALPUR
Cheque No
:
300621
Cheque Date
:
30/06/2021
Amount (in Rs.)
:
359,059
Particulars
:
BEING AMOUNT RECEIPT TO BANK INTEREST RS. 359059.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:48:23 PM.
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