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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
:
02/11/2022
Voucher No
:
MMPSY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Panchayat Sashaktikaran Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
120,048.45
Received In/Deposited In
:
Bank
Label.BankAcNo
: 935110110005785
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of india
Cheque No
:
253214
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
120,048.45
Particulars
:
being to receipt adjustment rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:24:47 PM.
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