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 : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 18/02/2021
Voucher No
: PPMS/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
11,910,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1221104000155892
Voucher Type : Direct Transfer
IssueBank Branch Name
: idbi bank
Cheque No
: 006
Cheque Date
: 18/02/2021
Amount (in Rs.) :
11,910,000
Particulars
: rashi prapat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:16:48 PM.