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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sukhad Sahara Yojana
Voucher Date
:
05/07/2021
Voucher No
:
SSY/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Sukhad Sahara Yojana:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
170,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13460100023760
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
170,800
Particulars
:
pension rashi prapt mah june
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:17:16 PM.
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