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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
27/10/2021
Voucher No
:
MMSGVY/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
390,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3395258017
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3015
Cheque Date
:
14/09/2021
Amount (in Rs.)
:
390,000
Particulars
:
gp labji ka khata ifsc code galat hone ke karan rashi wapas
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:31:30 PM.
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