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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
21/05/2021
Voucher No
:
PPMS/2021-22/R/2
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
131,897
Received In/Deposited In
:
Bank
Label.BankAcNo
: 299201000099999
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian overseas bank
Cheque No
:
4654
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
131,897
Particulars
:
int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:19:31 AM.
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