Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 02/04/2020
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
42,075
Received In/Deposited In :Bank
Label.BankAcNo
: 0770104000016719
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00123
Cheque Date
: 02/04/2020
Amount (in Rs.) :
42,075
Particulars
: Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:42:24 PM.