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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 :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Stam Shulk Basooli Ke Virudh
Voucher Date
:
22/03/2022
Voucher No
:
SSBV/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant in Aid
61,748
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77034907375
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8596
Cheque Date
:
22/03/2022
Amount (in Rs.)
:
61,748
Particulars
:
byaj ki rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:16 PM.
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