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
: 31/03/2022
Voucher No
: DRDA/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
D1 - DRDA Administration
45,266
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100018620
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 12345
Cheque Date
: 31/03/2022
Amount (in Rs.) :
45,266
Particulars
: 31-03-2022 yojana antargat adhikari karmachari ka cps gps katuati rashi jama hetu sbi skm ko cheqe no. 188466 date 01-04-2020 ke madiyam se jari kiya gaya ta kintu bank dvra ukt rashi clear nahi kiye jane se punah khate me aaj dinak ko liya gaya hay
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:46:20 AM.