Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 04/03/2023
Voucher No
: ZPVN/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
40,000
Received In/Deposited In :Bank
Label.BankAcNo
: 1753104000057123
Voucher Type : Direct Transfer
IssueBank Branch Name
: idbi bank
Cheque No
: 00
Cheque Date
: 04/03/2023
Amount (in Rs.) :
40,000
Particulars
: gp hardi ka rashi prpat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:33 AM.