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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/07/2018
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
19,852,360
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100179877001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
36866
Cheque Date
:
30/05/2018
Amount (in Rs.)
:
19,852,360
Particulars
:
ZP Members Honorium 19852360 June 2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:16:51 AM.
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