Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 07/07/2020
Voucher No
: GPMKHA/2020-21/R/3
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
: 02
Cheque Date
: 07/07/2020
Amount (in Rs.) :
1,347,430
Particulars
: gram panchyato ko corona he pradaya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:27 AM.