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 : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 10/02/2022
Voucher No
: GPMKHA/2021-22/R/2
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
19,964,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100194433859
Voucher Type : Cheque
IssueBank Branch Name
: axis bank durg
Cheque No
: 061495
Cheque Date
: 10/02/2022
Amount (in Rs.) :
19,964,000
Particulars
: gram panchayato ko moolbhut karyo hetu anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:47:56 AM.