Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 31/03/2021
Voucher No
: ZPSPHA/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
1,437
Received In/Deposited In :Bank
Label.BankAcNo
: 77046995332
Voucher Type : Direct Transfer
IssueBank Branch Name
: CRGB SURAJPUR
Cheque No
: 000005
Cheque Date
: 31/03/2021
Amount (in Rs.) :
1,437
Particulars
: INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:49:45 PM.