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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Family Benifit Scheme
Voucher Date
:
05/12/2022
Voucher No
:
NFBS/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
National Family Benifit Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,449
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7012189786
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
05/12/2022
Amount (in Rs.)
:
2,449
Particulars
:
month september ka vyaj rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:16:02 PM.
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