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 :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
30/11/2021
Voucher No
:
DRDA/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
D1 - DRDA Administration
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10905990143
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
001
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
1,000,000
Particulars
:
salary hetu samanya lekha mad se udhar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:27:33 AM.
×