Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 31/07/2020
Voucher No
: GPMKHA/2020-21/R/1
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
118,803
Received In/Deposited In :Bank
Label.BankAcNo
: 13460100015147
Voucher Type : Direct Transfer
IssueBank Branch Name
: bank of baroda
Cheque No
: 45841
Cheque Date
: 31/07/2020
Amount (in Rs.) :
118,803
Particulars
: int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:36:46 AM.