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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 :
Balod
Block Panchayat & Equivalent :
Balod
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
06/07/2021
Voucher No
:
TSC/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
103 - Grants from other Institutions
B5 - TSC
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6104000100066109
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
06/07/2021
Amount (in Rs.)
:
200,000
Particulars
:
janpad panchyat balod se rtgs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:34:09 PM.
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