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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 :
Shradhanjali Yojna
Voucher Date
:
01/03/2023
Voucher No
:
SY/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Shradhanjali Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
18,062
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010091570978
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
18,062
Particulars
:
BYAJ KI RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:03:24 PM.
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