Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 17/10/2022
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
155,300
Received In/Deposited In :Bank
Label.BankAcNo
: 09722010015930
Voucher Type : Direct Transfer
IssueBank Branch Name
: punjab national bank
Cheque No
: 542141
Cheque Date
: 17/10/2022
Amount (in Rs.) :
155,300
Particulars
: being to receipt om sai traders rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:12:18 PM.