Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 29/06/2021
Voucher No
: ZPSPHA/2021-22/R/3
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
5,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 107810030973C
Voucher Type : Direct Transfer
IssueBank Branch Name
: DENA BANK
Cheque No
: 1
Cheque Date
: 29/06/2021
Amount (in Rs.) :
5,000,000
Particulars
: AMOUNT RECIEVED FOR ZPSPHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:47:16 AM.