Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 05/02/2021
Voucher No
: ZPVN/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
18,767
Received In/Deposited In :Bank
Label.BankAcNo
: 31360100013433
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
18,767
Particulars
: SANCHALIT YOJANA ANTARGAT BYAJ KI RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:29:16 PM.