Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction : Direct
Scheme/Own
Resources : Sachiviya Vyavastha
Voucher Date
: 31/08/2020
Voucher No
: SV/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
14,221,000
Received In/Deposited In :Bank
Label.BankAcNo
: 3456167981
Voucher Type : Direct Transfer
IssueBank Branch Name
: Central Bank Kondagaon
Cheque No
: 0
Cheque Date
: 31/08/2020
Amount (in Rs.) :
14,221,000
Particulars
: Being Amount Received Panchayat Sanchanalaya CG Indravati Bhavan Atal Nagar Nawa Raipur Ke patra No- 152 Date 11-08-2020 Ke Madhyam Se Panchayat Karmiyon Sachiv Ka Mandaya Aabantan Rashi Prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:43:30 AM.