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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
12/08/2021
Voucher No
:
SV/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 018601008206
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank
Cheque No
:
1
Cheque Date
:
12/09/2021
Amount (in Rs.)
:
5,000,000
Particulars
:
amount recieved for sachiv vyavastha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:28:08 PM.
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