Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 31/03/2021
Voucher No
: GPMKHA/2020-21/R/6
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
54,703
Received In/Deposited In :Bank
Label.BankAcNo
: 1589344885
Voucher Type : Direct Transfer
IssueBank Branch Name
: Central Bank of India
Cheque No
: 354
Cheque Date
: 31/03/2021
Amount (in Rs.) :
54,703
Particulars
: Year 2020-21 me intrest Prapt PNB Niharika
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:17:16 PM.