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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Stam Shulk Basooli Ke Virudh
Voucher Date
:
29/03/2022
Voucher No
:
SSBV/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
19,602
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13460100013484
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
crgb
Cheque No
:
0001
Cheque Date
:
30/09/2021
Amount (in Rs.)
:
19,602
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:02:37 AM.
×