Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 16/03/2022
Voucher No
: ZPSPHA/2021-22/R/13
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
3,820,780.89
Received In/Deposited In :Bank
Label.BankAcNo
: 11229290030
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6
Cheque Date
: 16/03/2022
Amount (in Rs.) :
3,820,780.89
Particulars
: financial year 2020-21 ki byaj ki rashi shesh hone ke karan 2021-22 me liya ja raha h
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:41:06 AM.