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 :
Zila Panchayat Vikas Nidhi
Voucher Date
:
29/03/2022
Voucher No
:
ZPVN/2021-22/R/8
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
3,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000109802
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
22/12/2021
Amount (in Rs.)
:
3,000,000
Particulars
:
abantan prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:28:04 AM.
×