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 : Zila Panchayat Vikas Nidhi
Voucher Date
: 31/03/2023
Voucher No
: ZPVN/2022-23/R/2
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
209,288
Received In/Deposited In :Bank
Label.BankAcNo
: 10085405517
Voucher Type : Direct Transfer
IssueBank Branch Name
: IDFC BANK
Cheque No
: 312321
Cheque Date
: 31/03/2023
Amount (in Rs.) :
209,288
Particulars
: being to receipt interest rashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:37:00 AM.