Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 09/03/2022
Voucher No
: ZPSPHA/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
302,687
Received In/Deposited In :Bank
Label.BankAcNo
: 77046995332
Voucher Type : Direct Transfer
IssueBank Branch Name
: crgb
Cheque No
: 003
Cheque Date
: 09/03/2022
Amount (in Rs.) :
302,687
Particulars
: loan and intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:56:41 AM.