Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction : Direct
Scheme/Own
Resources : Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
: 02/01/2023
Voucher No
: PPMS/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
24,404,400
Received In/Deposited In :Bank
Label.BankAcNo
: 77652610000518
Voucher Type : Direct Transfer
IssueBank Branch Name
: canara bank bhilai
Cheque No
: 1
Cheque Date
: 02/01/2023
Amount (in Rs.) :
24,404,400
Particulars
: recieved for ppms
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:02:29 PM.