Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 20/01/2022
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
47,670,000
Received In/Deposited In :Bank
Label.BankAcNo
: 11229290109
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1189
Cheque Date
: 20/01/2022
Amount (in Rs.) :
47,670,000
Particulars
: sanyukt sanchaak panchayat sanchalnalay raipur dwara moolbhoot aabanton prapt nodal account se yojana account me deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:13:40 AM.