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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
3rd State Finance Commission
Voucher Date
:
05/09/2018
Voucher No
:
3SFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
3rd State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
F3 - State Finance Commission
6,551,130
Received In/Deposited In
:
Bank
Label.BankAcNo
: 257SBI14610
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,551,130
Particulars
:
ZP shares 3rd state
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:42:02 AM.
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