Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 28/02/2021
Voucher No
: GPMKHA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
17,382,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1221104000155892
Voucher Type : Direct Transfer
IssueBank Branch Name
: idbi bank
Cheque No
: 001
Cheque Date
: 28/02/2021
Amount (in Rs.) :
17,382,000
Particulars
: rashi prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:21:55 AM.