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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
29/06/2021
Voucher No
:
DRDA/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
6,570,000
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
318
Cheque Date
:
28/05/2021
Amount (in Rs.)
:
6,570,000
Particulars
:
amount received from cenera bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:18:41 AM.
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