Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 05/05/2021
Voucher No
: ZPVN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
17,075,151
Received In/Deposited In :Bank
Label.BankAcNo
: 77078156162
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 0001
Cheque Date
: 05/05/2021
Amount (in Rs.) :
17,075,151
Particulars
: Receipt to Zila panchayat vikash nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:08:19 AM.