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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 :
Zila Panchayat Vikas Nidhi
Voucher Date
:
29/03/2022
Voucher No
:
ZPVN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
2,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000109802
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idbi
Cheque No
:
0001
Cheque Date
:
27/04/2021
Amount (in Rs.)
:
2,000,000
Particulars
:
abantan prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:37:38 AM.
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