Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 27/06/2020
Voucher No
: ZPSPHA/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
602
Received In/Deposited In :Bank
Label.BankAcNo
: 77046995332
Voucher Type : Direct Transfer
IssueBank Branch Name
: CRGB SURAJPUR
Cheque No
: 000004
Cheque Date
: 27/06/2020
Amount (in Rs.) :
602
Particulars
: INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:11:15 AM.