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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 :
Sachiviya Vyavastha
Voucher Date
:
01/03/2023
Voucher No
:
SV/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
26,256
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010091883559
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
26,256
Particulars
:
02 GP SACHIV KA TAKNIKI KARNO SE KHATE ME WAPAS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:27:29 AM.
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