Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 04/04/2020
Voucher No
: ZPSPHA/2020-21/R/1
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
1,017,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10784114295
Voucher Type : Direct Transfer
IssueBank Branch Name
: State bank of India
Cheque No
: 01
Cheque Date
: 04/04/2020
Amount (in Rs.) :
1,017,000
Particulars
: shashan dwara prapt abantan ko lekha shakha dwara samnya prayojan Account mein Rashi jama ki gayi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:25:52 PM.