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 : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 11/01/2022
Voucher No
: GPMKHA/2021-22/R/4
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
73,396
Received In/Deposited In :Bank
Label.BankAcNo
: 5046025540
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 02
Cheque Date
: 11/01/2022
Amount (in Rs.) :
73,396
Particulars
: CG gramin bank dnt se intrest ki rashi prapt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:38:55 PM.