eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2022
Voucher No
:
OWN/2021-22/R/67
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
22,047
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7025368125
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CRGB BAINK
Cheque No
:
123456
Cheque Date
:
01/03/2022
Amount (in Rs.)
:
22,047
Particulars
:
BAINK INTREST KI RASI PRAPAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:43:59 PM.
×