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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/08/2022
Voucher No
:
OWN/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
488,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 921010021600264
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
01
Cheque Date
:
01/08/2022
Amount (in Rs.)
:
488,900
Particulars
:
Zila Panchayat samanya prayojan hetu shasan se prapt aabantan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:14:41 AM.
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