Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 05/10/2021
Voucher No
: ZPVN/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
550,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1215104000219136
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
550,000
Particulars
: janpad panchayat gunderdehi ke sambandhit gram panchayato ko jari rashi me se 09 gram panchayato ki rashi khata no band hone ke karan wapas prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:07:37 PM.