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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 Samgra Grameen Vikas Yojna
Voucher Date
:
02/11/2022
Voucher No
:
MMSGVY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Mukhya Mantri Samgra Grameen Vikas Yojna:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,348,720.06
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09722413000471
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab natioanl bank
Cheque No
:
254514
Cheque Date
:
02/11/2022
Amount (in Rs.)
:
16,348,720.06
Particulars
:
being to receipt adjutment rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:52:08 AM.
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