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 :
    Una
  • Block Panchayat and Equivalent :
    Una
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 18/03/2019 Voucher No  : F4/2018-19/R/30
    Account Head Amount (in Rs.)
      Expenditure Heads
    4th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		18,274
    Received In/Deposited In : Bank Label.BankAcNo : 20013012377 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : kccb Una Cheque No  : 1 Cheque Date  : 18/03/2019 Amount (in Rs.)  :  18,274
    Particulars  : Amt recd from gp nangran on account of Refund Tailoring Teacher Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:23:55 PM.
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