Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 12/06/2020
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
1,347,430
Received In/Deposited In :Bank
Label.BankAcNo
: 1589344885
Voucher Type : Direct Transfer
IssueBank Branch Name
: sbi
Cheque No
: 03
Cheque Date
: 12/06/2020
Amount (in Rs.) :
1,347,430
Particulars
: r
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:50:18 AM.