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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
07/08/2021
Voucher No
:
DRDA/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
D1 - DRDA Administration
14,028
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10753206057
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
07/08/2021
Amount (in Rs.)
:
14,028
Particulars
:
state bank dantewada se intrest ki rashi prapt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:59:24 PM.
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