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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 :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
27/04/2021
Voucher No
:
JPVN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1074104000115650
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19
Cheque Date
:
27/04/2021
Amount (in Rs.)
:
3,200,000
Particulars
:
Aabtan rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:53:10 PM.
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