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
: 04/03/2022
Voucher No
: ZPVN/2021-22/R/8
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
6,600,000
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100051236
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 7896
Cheque Date
: 04/03/2022
Amount (in Rs.) :
6,600,000
Particulars
: vitiy year 2021-22 hetu aabatan rashi prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:54:51 PM.