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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 :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Disability Pension Scheme
Voucher Date
:
28/10/2021
Voucher No
:
NDPS/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
National Disability Pension Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
P3 - National Disability Pension Scheme
10,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13460100023760
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
28/10/2021
Amount (in Rs.)
:
10,800
Particulars
:
receved in samaj kalyan vibhag dmt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:15:39 PM.
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