eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
:
10/02/2022
Voucher No
:
PPMS/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant in Aid
9,213,395
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59180100000244A
Voucher Type
:
Cheque
IssueBank Branch Name
:
axis bank durg
Cheque No
:
061495
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
9,213,395
Particulars
:
panchayat padadhikariyo ko mandey and suvidhaye allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:19:34 AM.
×