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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
20/12/2021
Voucher No
:
DRDA/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
3,168,600
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14042
Cheque Date
:
13/12/2021
Amount (in Rs.)
:
3,168,600
Particulars
:
deo durg
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:47:49 AM.
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