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
: 30/03/2021
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
17 - Grant from State Government
23,906
Received In/Deposited In :Bank
Label.BankAcNo
: 916010004934304
Voucher Type : Direct Transfer
IssueBank Branch Name
: axis bank
Cheque No
: 251
Cheque Date
: 30/03/2021
Amount (in Rs.) :
23,906
Particulars
: int rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:13:53 PM.