eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Sirmaur
  • Block Panchayat and Equivalent :
    Pachhad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/03/2019 Voucher No  : OWN/2018-19/R/77
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    43 - OTHERS     		18,115
    Received In/Deposited In : Bank Label.BankAcNo : 56610104118 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : HP State Cooperative Bank Cheque No  : 131 Cheque Date  : 30/03/2019 Amount (in Rs.)  :  18,115
    Particulars  : Received amount from DTO Shimla dt. 27-03-2019 Misc. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:20:36 PM.
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