Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 10/07/2020
Voucher No
: PPMS/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
14,463,795
Received In/Deposited In :Bank
Label.BankAcNo
: 018810004710
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 000012
Cheque Date
: 10/07/2020
Amount (in Rs.) :
14,463,795
Particulars
: grant receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:19:37 PM.