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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
27/09/2021
Voucher No
:
MMSGVY/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:4000 - Capital Receipts
800 - Other Receipts
17 - Grant- in- Aid
208,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10781003973
Voucher Type
:
Cheque
IssueBank Branch Name
:
bank of baroda patan
Cheque No
:
000001
Cheque Date
:
31/08/2021
Amount (in Rs.)
:
208,000
Particulars
:
c c rode work cencel
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:13:11 PM.
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