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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
15/03/2022
Voucher No
:
MMSGVY/2021-22/R/4
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
208,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3395258017
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central bank of india
Cheque No
:
149
Cheque Date
:
15/03/2022
Amount (in Rs.)
:
208,000
Particulars
:
Receive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:17:17 AM.
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