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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
02/10/2022
Voucher No
:
SV/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
60,357,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921020033264437
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
124514
Cheque Date
:
02/10/2022
Amount (in Rs.)
:
60,357,000
Particulars
:
being to receipt panchayat sachiv vyastha rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:24:05 PM.
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