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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
01/02/2023
Voucher No
:
SV/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
6,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 910010035575006
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
050522
Cheque Date
:
05/05/2022
Amount (in Rs.)
:
6,500,000
Particulars
:
axis bank RGH se sanchalit khata no 919010047833263 me se rashi khata no-910010035575006 me jama hetu cheq praday
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:17:23 PM.
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