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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 :
Sachiviya Vyavastha
Voucher Date
:
08/09/2021
Voucher No
:
SV/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
30,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 018601008206
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresrey
Cheque No
:
1938
Cheque Date
:
08/09/2021
Amount (in Rs.)
:
30,200,000
Particulars
:
sachiviya Vyavastha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:54:47 AM.
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