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 : Zila Panchayat Vikas Nidhi
Voucher Date
: 31/03/2021
Voucher No
: ZPVN/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
3,437
Received In/Deposited In :Bank
Label.BankAcNo
: 3568678752
Voucher Type : Direct Transfer
IssueBank Branch Name
: bank
Cheque No
: 111
Cheque Date
: 31/03/2021
Amount (in Rs.) :
3,437
Particulars
: Bank se Intrest Amount parpat CBI Bank 31.5.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:48:49 PM.