Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 21/02/2022
Voucher No
: GPMKHA/2021-22/R/8
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
1,050,000
Received In/Deposited In :Bank
Label.BankAcNo
: 605012012537
Voucher Type : Direct Transfer
IssueBank Branch Name
: dccb
Cheque No
: 1
Cheque Date
: 21/02/2022
Amount (in Rs.) :
1,050,000
Particulars
: cheque no. - 858002 date 17.02.22 rashi 1050000 bank se vapis parpat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:16:13 AM.