Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 04/01/2021
Voucher No
: PPMS/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
182,400
Received In/Deposited In :Bank
Label.BankAcNo
: 4306101003367
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 265
Cheque Date
: 04/01/2021
Amount (in Rs.) :
182,400
Particulars
: Adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:19:04 AM.