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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/03/2022
Voucher No
:
OWN/2021-22/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
733,340
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921010021600264
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank
Cheque No
:
2
Cheque Date
:
09/02/2022
Amount (in Rs.)
:
733,340
Particulars
:
ZIla Panchayat Samanya prayojan hetu prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:16:34 PM.
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