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 : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 09/04/2020
Voucher No
: GPMKHA/2020-21/R/9
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
15,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35670100018069
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 2466
Cheque Date
: 09/04/2020
Amount (in Rs.) :
15,000,000
Particulars
: Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:58:59 AM.