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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 :
DRDA Administration
Voucher Date
:
28/03/2022
Voucher No
:
DRDA/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10905990143
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
24/02/2022
Amount (in Rs.)
:
1,000,000
Particulars
:
kotak mahindra bank se transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:59:24 PM.
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