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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/01/2022
Voucher No
:
OWN/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
102,547
Received In/Deposited In
:
Bank
Label.BankAcNo
: 031151397821
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india
Cheque No
:
1
Cheque Date
:
01/01/2022
Amount (in Rs.)
:
102,547
Particulars
:
byaj ki rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:11:17 AM.
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