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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
01/03/2023
Voucher No
:
RGSA/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1753104000035547
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
200,000
Particulars
:
PANCHAYAT SANCHANALY CG DWARA CONTENGENCY MAD HETU AABANTAN PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:46 PM.
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