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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
30/03/2022
Voucher No
:
SV/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
961,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 018601008206
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI Bank bhilai
Cheque No
:
5236
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
961,874
Particulars
:
panchayat sachiv selary 21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:01:31 PM.
×