Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 10/09/2020
Voucher No
: GPMKHA/2020-21/R/2
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
276,491
Received In/Deposited In :Bank
Label.BankAcNo
: 3174000104659419
Voucher Type : Direct Transfer
IssueBank Branch Name
: PUNJAB NATIONAL BANK SIVANI
Cheque No
: 02
Cheque Date
: 10/09/2020
Amount (in Rs.) :
276,491
Particulars
: INTEREST KI RASHI JAMA KI GAYI.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:58:01 AM.