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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongarghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
10/05/2021
Voucher No
:
TSC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
355
Received In/Deposited In
:
Bank
Label.BankAcNo
: 195710031000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of badoda
Cheque No
:
1
Cheque Date
:
10/05/2021
Amount (in Rs.)
:
355
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:16:12 PM.
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