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 : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 02/01/2023
Voucher No
: ZPSPHA/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
1,297,896
Received In/Deposited In :Bank
Label.BankAcNo
: 72900100010319
Voucher Type : Direct Transfer
IssueBank Branch Name
: bob mohan nagar durg
Cheque No
: 1
Cheque Date
: 02/01/2023
Amount (in Rs.) :
1,297,896
Particulars
: recieved for zpspha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:18:01 AM.