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 : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 31/03/2022
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
50,505,000
Received In/Deposited In :Bank
Label.BankAcNo
: 77034684999
Voucher Type : Direct Transfer
IssueBank Branch Name
: crgb
Cheque No
: 000007
Cheque Date
: 31/03/2022
Amount (in Rs.) :
50,505,000
Particulars
: allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:58:43 PM.