eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/05/2018
Voucher No
:
5THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
1,192,284
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010031525197
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCC BANK
Cheque No
:
11
Cheque Date
:
08/05/2018
Amount (in Rs.)
:
1,192,284
Particulars
:
Hon of elected representative of panchayat samiti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:01:16 PM.
×