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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/11/2021
Voucher No
:
OWN/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
3,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2782000100033354
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNB
Cheque No
:
11727
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
3,000,000
Particulars
:
Manrega Shakha Se Rashi Prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:40:19 PM.
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