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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
16/07/2021
Voucher No
:
DRDA/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
622,668
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77043153820
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
000086
Cheque Date
:
Amount (in Rs.)
:
622,668
Particulars
:
saras mela amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:48:17 AM.
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