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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mukhya Mantri Samgra Grameen Vikas Yojna
Voucher Date
:
18/01/2023
Voucher No
:
MMSGVY/2022-23/R/2
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
563,778
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09722413000471
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATINAL BANK
Cheque No
:
254211
Cheque Date
:
18/01/2023
Amount (in Rs.)
:
563,778
Particulars
:
BEING TO RECEIPT INTREST RASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:53:13 AM.
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