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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
26/11/2021
Voucher No
:
DRDA/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
1,144,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77043153820
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1242
Cheque Date
:
26/11/2021
Amount (in Rs.)
:
1,144,200
Particulars
:
received from PFMS account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:50:28 AM.
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