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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kangra
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/11/2018
Voucher No
:
F4/2018-19/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
49,405,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010031163358
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank
Cheque No
:
0
Cheque Date
:
08/11/2018
Amount (in Rs.)
:
49,405,680
Particulars
:
honorarium received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:54:30 AM.
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