Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction : Direct
Scheme/Own
Resources : 3rd State Finance Commission
Voucher Date
: 21/12/2018
Voucher No
: 3SFC/2018-19/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
3rd State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
F3 - State Finance Commission
1,554,000
Received In/Deposited In :Bank
Label.BankAcNo
: 100058943299
Voucher Type : Direct Transfer
IssueBank Branch Name
: IndusInd Bank Shimla
Cheque No
: 123
Cheque Date
: 21/12/2018
Amount (in Rs.) :
1,554,000
Particulars
: Received from Add. Director Panchayati Raj Deptt. Shimla. Vide letter No. 64753 - 755 dt. 12-12-2018 for the period 1-10-18 to 31-12-2018 Hono. Panchayat smiti Members
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:55:10 AM.