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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 :
Raipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sachiviya Vyavastha
Voucher Date
:
15/02/2023
Voucher No
:
SV/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
2,741
Received In/Deposited In
:
Bank
Label.BankAcNo
: 922010042156594
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
253451
Cheque Date
:
15/02/2023
Amount (in Rs.)
:
2,741
Particulars
:
being to receipt rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:02:12 AM.
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