Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 02/06/2020
Voucher No
: GPMKHA/2020-21/R/7
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
125,000
Received In/Deposited In :Bank
Label.BankAcNo
: 77018719763
Voucher Type : Direct Transfer
IssueBank Branch Name
: cg gramin bank
Cheque No
: 1587
Cheque Date
: 02/06/2020
Amount (in Rs.) :
125,000
Particulars
: 02.06.20 ko ceo janpad panchayt sukma se prapt rashi jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:19:06 PM.