Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 10/02/2022
Voucher No
: ZPSPHA/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
733,340
Received In/Deposited In :Bank
Label.BankAcNo
: 107810030973C
Voucher Type : Cheque
IssueBank Branch Name
: axis bank durg
Cheque No
: 061495
Cheque Date
: 10/02/2022
Amount (in Rs.) :
733,340
Particulars
: allotment zila panchayat ko samanya prayojan hatu
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:47:48 PM.