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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 :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
25/02/2022
Voucher No
:
MMSGVY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
150,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 018601008206S
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
1
Cheque Date
:
25/02/2022
Amount (in Rs.)
:
150,000
Particulars
:
RECEIVED FOR MMSGVY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:14:07 PM.
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