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 :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
24/04/2021
Voucher No
:
PPMS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
10,617,595
Received In/Deposited In
:
Bank
Label.BankAcNo
: 299201000099999
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
17
Cheque Date
:
24/04/2021
Amount (in Rs.)
:
10,617,595
Particulars
:
पà¤à¤à¤¾à¤¯à¤¤ सà¤à¤à¤¾à¤²à¤¨à¤¾à¤²à¤¯ सॠà¤à¤¬à¤à¤¨ पà¥à¤°à¤¦à¤¾à¤¯ à¤à¤¿à¤¯à¤¾ à¤à¤¯à¤¾ हà¥à¤¾
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:49:30 AM.
×