Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 24/05/2021
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
13,376,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100194433859
Voucher Type : Cheque
IssueBank Branch Name
: Axis Bank Durg
Cheque No
: 061941
Cheque Date
: 24/05/2021
Amount (in Rs.) :
13,376,000
Particulars
: gram panchayato ko moolbhut karyo hetu allotment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:41:43 PM.