Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction : Direct
Scheme/Own
Resources : Sachiviya Vyavastha
Voucher Date
: 01/02/2023
Voucher No
: SV/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Sachiviya Vyavastha:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
31,564
Received In/Deposited In :Bank
Label.BankAcNo
: 910010035575006
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 230622
Cheque Date
: 23/06/2022
Amount (in Rs.) :
31,564
Particulars
: shri govind ram pradhan Pancha. sachiv gp bangursiya raigarh and shri devcharan yadav gp sachiv gp pacha DRM ke tyag lettar ki swikriti ki rashi axis bank ke kahte me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:37:08 PM.