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
: 14/03/2022
Voucher No
: ZPSPHA/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program
647,695
Received In/Deposited In :Bank
Label.BankAcNo
: 77046995332
Voucher Type : Direct Transfer
IssueBank Branch Name
: crgb
Cheque No
: 000009
Cheque Date
: 10/03/2022
Amount (in Rs.) :
647,695
Particulars
: allotmnt 6,36,695 retun rs. 11000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:34:00 AM.