Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction : Direct
Scheme/Own
Resources : Zila Panchayat Vikas Nidhi
Voucher Date
: 21/02/2023
Voucher No
: ZPVN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Zila Panchayat Vikas Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
14 - 0515 Other Rural Development Program 101 Receipts under Panchayati Raj Act 102 Receipts from Community Development Projects 800 other receipts 0989 Receipt for
29,700,000
Received In/Deposited In :Bank
Label.BankAcNo
: 10085405517
Voucher Type : Direct Transfer
IssueBank Branch Name
: IDFC BANK
Cheque No
: 256241
Cheque Date
: 21/02/2023
Amount (in Rs.) :
29,700,000
Particulars
: BEING TO RECEIPT SHASHAN ABATAN RASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:32:17 PM.