Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 01/09/2021
Voucher No
: GPMKHA/2021-22/R/5
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
33,662,000
Received In/Deposited In :Bank
Label.BankAcNo
: 34807334741
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI kondagaon
Cheque No
: 0
Cheque Date
: 03/04/2021
Amount (in Rs.) :
33,662,000
Particulars
: Being Amount Receipt To Panchayat Sanchalnalaya ke patra kramank 476 Date 30-03-2021 ke madhyam Se mulbhut yojna Mad ki Rashi Prpat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:12:27 PM.