Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 12/08/2021
Voucher No
: PPMS/2021-22/R/4
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
37,423
Received In/Deposited In :Bank
Label.BankAcNo
: 10753206024
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 12/08/2021
Amount (in Rs.) :
37,423
Particulars
: date 01-02-2021 ko zila parivahan adhikari dantewada ko di gayi agrim rashin ke vyav rashi 162577 paschat shesh rashi vapas ki gyi.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:34:14 AM.