Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 03/01/2022
Voucher No
: PPMS/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
3,262,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10753206024
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 03
Cheque Date
: 03/01/2022
Amount (in Rs.) :
3,262,000
Particulars
: zila koshalay dantewada se panchayat padadhikariyo ki rashi prapt. gram panchayat star pr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:48:17 AM.