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 : DRDA Administration
Voucher Date
: 17/03/2022
Voucher No
: DRDA/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
32,160
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100018620
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12345
Cheque Date
: 17/03/2022
Amount (in Rs.) :
32,160
Particulars
: 27-01-2022 mah nov. dec.shree dev naryan mukhya karyapalan adhikari jp skm ka cpa avam ayakar katouti ki rashi pfms ke madiyam se rashi parapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:02:59 PM.