Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 29/09/2020
Voucher No
: GPMKHA/2020-21/R/2
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
16,069
Received In/Deposited In :Bank
Label.BankAcNo
: 328201000071
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
16,069
Particulars
: BANK BYAJ KI RASHI PRAPT JO PASSBOOK ME DARSHIT HAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:39:47 PM.