eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Family Benifit Scheme
Voucher Date
:
27/03/2023
Voucher No
:
NFBS/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
National Family Benifit Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
2,457
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7012189786
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
2,457
Particulars
:
vyaj rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:13 PM.
×