Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
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
: 01/10/2020
Voucher No
: MPLADS/2020-21/R/11
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
125,000
Received In/Deposited In :Bank
Label.BankAcNo
: 6720
Voucher Type : Direct Transfer
IssueBank Branch Name
: ubi fingeshwar
Cheque No
: 12
Cheque Date
: 01/10/2020
Amount (in Rs.) :
125,000
Particulars
: collector jila yojna mandal gariyaband ke adesh no 640 dwara sanskritik bhavan nirman sahu para bakli ka last kist ki rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:24 PM.