Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction : Direct
Scheme/Own
Resources : Member of Parliament Local Area Development Scheme
Voucher Date
: 10/07/2020
Voucher No
: MPLADS/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Member of Parliament Local Area Development Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
M1 - Member of Parliament Local Area Development Scheme - MPLADS
500,000
Received In/Deposited In :Bank
Label.BankAcNo
: 6720
Voucher Type : Direct Transfer
IssueBank Branch Name
: ubi fingeshwar
Cheque No
: 12
Cheque Date
: 10/07/2020
Amount (in Rs.) :
500,000
Particulars
: collector jila yojna sankhyiki gariyaband ke adesh no 315 dwara cc rod nirman gp bhendri lo and cc rod gp raveli ka 2nd kist ki rashi abantan prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:04:49 PM.