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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Type Of Transaction
:
Direct
Scheme/Own Resources :
Zila Panchayat Vikas Nidhi
Voucher Date
:
16/12/2021
Voucher No
:
ZPVN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
700,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100481215635
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
andb
Cheque No
:
14
Cheque Date
:
16/12/2021
Amount (in Rs.)
:
700,000
Particulars
:
received from zila panchayat Mahasamund upar talab gahrikaran patsendri 2..50 ,cc road nirman gidhamundha 2.00 ,cc road nirman ghenspali 2.50
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:50 AM.
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