Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 01/03/2022
Voucher No
: PPMS/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
46,900,000
Received In/Deposited In :Bank
Label.BankAcNo
: 914010003982580
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 521
Cheque Date
: 01/03/2022
Amount (in Rs.) :
46,900,000
Particulars
: Zila Kosalay Se aaharan Rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:39:54 AM.