Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 02/11/2021
Voucher No
: ZPVN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
5,595
Received In/Deposited In :Bank
Label.BankAcNo
: 1215104000219136
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
5,595
Particulars
: PURV ME SANCHALIT ME BYAJ KI RASHI PRAPT JO PASSBOOK ME DARSHIT HAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:46:53 AM.