eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    April
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Bilaspur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 19/04/2018 Voucher No  : F4/2018-19/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    4th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		1,523,578
    Received In/Deposited In : Bank Label.BankAcNo : 10059685134 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1942018 Cheque Date  : 19/04/2018 Amount (in Rs.)  :  1,523,578
    Particulars  : GIA received from Directorate Panchayati Raj for EPRIs Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:21:07 PM.
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