Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 01/04/2021
Voucher No
: GPMKHA/2021-22/R/3
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
1,188,803
Received In/Deposited In :Bank
Label.BankAcNo
: 7000020072
Voucher Type : Direct Transfer
IssueBank Branch Name
: CRGB
Cheque No
: 147
Cheque Date
: 01/04/2021
Amount (in Rs.) :
1,188,803
Particulars
: INTREST AMOUNT DATE 31032021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:55:27 PM.