Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 07/05/2020
Voucher No
: GPMKHA/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant from State Government
34,894
Received In/Deposited In :Bank
Label.BankAcNo
: 35670100018069
Voucher Type : Direct Transfer
IssueBank Branch Name
: BANK OF BARODA
Cheque No
: 01
Cheque Date
: 07/05/2020
Amount (in Rs.) :
34,894
Particulars
: INTEREST KI RASHI JAMA KI GAYI.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:27:20 PM.