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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
15/10/2020
Voucher No
:
TSC/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants
173,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0770104000123235
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
00000
Cheque Date
:
15/12/2020
Amount (in Rs.)
:
173,000
Particulars
:
GP Sagundhap Pithora se vasuli ki rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:44:47 PM.
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