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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
3rd State Finance Commission
Voucher Date
:
24/05/2018
Voucher No
:
3SFC/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
3rd State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
F3 - State Finance Commission
3,617,668
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100058943299
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
123
Cheque Date
:
24/05/2018
Amount (in Rs.)
:
3,617,668
Particulars
:
Received from Add. Director P.Raj on Account of Salary ZP Employee and ZPM period 31-3-2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:46:59 PM.
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