Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 31/05/2021
Voucher No
: ZPVN/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
61,066
Received In/Deposited In :Bank
Label.BankAcNo
: 3967531215
Voucher Type : Direct Transfer
IssueBank Branch Name
: cbi
Cheque No
: 00
Cheque Date
: 31/05/2021
Amount (in Rs.) :
61,066
Particulars
: bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:48 PM.