Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 26/06/2021
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
283,176
Received In/Deposited In :Bank
Label.BankAcNo
: 7000020072
Voucher Type : Direct Transfer
IssueBank Branch Name
: CRGB
Cheque No
: 129
Cheque Date
: 26/06/2021
Amount (in Rs.) :
283,176
Particulars
: Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:26:04 PM.