Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 11/05/2021
Voucher No
: GPMKHA/2021-22/R/1
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
18,932,000
Received In/Deposited In :Bank
Label.BankAcNo
: 13460100015147
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 16
Cheque Date
: 11/05/2021
Amount (in Rs.) :
18,932,000
Particulars
: Aabtan rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:25:39 PM.