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 : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 01/03/2023
Voucher No
: GPMKHA/2022-23/R/5
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
159,315
Received In/Deposited In :Bank
Label.BankAcNo
: 1753104000035556
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 01/03/2023
Amount (in Rs.) :
159,315
Particulars
: bank dwara byaj rashi praday kiya gya jise passbook anusar cashbook me enrty kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:45:49 PM.