Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 18/03/2021
Voucher No
: PPMS/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
78,374
Received In/Deposited In :Bank
Label.BankAcNo
: 299201000099999
Voucher Type : Direct Transfer
IssueBank Branch Name
: indian overseas bank
Cheque No
: 1542
Cheque Date
: 18/03/2021
Amount (in Rs.) :
78,374
Particulars
: int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:42:54 AM.