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 Panchayaton Ko Samanya Prayajan Hetu Anudan
Voucher Date
: 24/03/2023
Voucher No
: ZPSPHA/2022-23/R/23
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
3,957
Received In/Deposited In :Bank
Label.BankAcNo
: 09722010015930
Voucher Type : Direct Transfer
IssueBank Branch Name
: PUNJAB NATIONAL BANK
Cheque No
: 245124
Cheque Date
: 24/03/2023
Amount (in Rs.) :
3,957
Particulars
: BEING TO RECEIPT MANREGA SHAKAH BIJLI BIL PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:58:46 AM.