Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 03/05/2021
Voucher No
: GPMKHA/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
33,889,000
Received In/Deposited In :Bank
Label.BankAcNo
: 77018719763
Voucher Type : Direct Transfer
IssueBank Branch Name
: CGRGB
Cheque No
: 5679
Cheque Date
: 03/05/2021
Amount (in Rs.) :
33,889,000
Particulars
: YOJANA KI RASI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:43:23 AM.