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 : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 02/03/2021
Voucher No
: ZPSPHA/2020-21/R/8
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
452,000
Received In/Deposited In :Bank
Label.BankAcNo
: 916010004934304
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 251
Cheque Date
: 02/03/2021
Amount (in Rs.) :
452,000
Particulars
: abbtan rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:03:14 AM.