Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 12/06/2021
Voucher No
: PPMS/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
45,632
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100040249
Voucher Type : Direct Transfer
IssueBank Branch Name
: PNB
Cheque No
: 5689
Cheque Date
: 12/06/2021
Amount (in Rs.) :
45,632
Particulars
: INTREST AMOUNT RECIVE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:02:27 AM.