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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
Janpad Panchayat Vikas Nidhi
Voucher Date
:
21/05/2021
Voucher No
:
JPVN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Janpad Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
2,400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 916010041792813
Voucher Type
:
Cheque
IssueBank Branch Name
:
Axis Bank Durg
Cheque No
:
061490
Cheque Date
:
21/05/2021
Amount (in Rs.)
:
2,400,000
Particulars
:
janpad panchayat vikas nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:47:11 PM.
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