Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction : Direct
Scheme/Own
Resources : Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
: 01/03/2023
Voucher No
: GPMKHA/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
22,890,812.7
Received In/Deposited In :Bank
Label.BankAcNo
: 50100505048531
Voucher Type : Direct Transfer
IssueBank Branch Name
: hdfc bank
Cheque No
: 122141
Cheque Date
: 01/03/2023
Amount (in Rs.) :
22,890,812.7
Particulars
: being to receipt rashi adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:42:13 AM.