Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 03/03/2022
Voucher No
: ZPVN/2021-22/R/4
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
39,392
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100051236
Voucher Type : Direct Transfer
IssueBank Branch Name
: pnb
Cheque No
: 1245
Cheque Date
: 03/03/2022
Amount (in Rs.) :
39,392
Particulars
: jma rashi par biyaj prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:38:28 PM.