eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
  • Block Panchayat and Equivalent :
    Bangana
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 3rd State Finance Commission
    Voucher Date  : 04/02/2019 Voucher No  : 3SFC/2018-19/R/28
    Account Head Amount (in Rs.)
      Expenditure Heads
    3rd State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    F3 - State Finance Commission     		1,202,890
    Received In/Deposited In : Bank Label.BankAcNo : 6809000100051503 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : axis bank Una Cheque No  : 3955 Cheque Date  : 30/01/2019 Amount (in Rs.)  :  1,202,890
    Particulars  : Salary of Panchayat Secretary Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 03:03:42 PM.
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