Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction : Direct
Scheme/Own
Resources : 3rd State Finance Commission
Voucher Date
: 30/08/2018
Voucher No
: 3SFC/2018-19/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
3rd State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
F3 - State Finance Commission
14,881,990
Received In/Deposited In :Bank
Label.BankAcNo
: 100058943299
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 123
Cheque Date
: 30/08/2018
Amount (in Rs.) :
14,881,990
Particulars
: Received from Add. Director P.Raj H.P. Shimla 9 Salary and Hono Gram Panchayat Employees And Elected Representative for the Period 718 to30-9-18
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:24:18 AM.