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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
26/03/2021
Voucher No
:
5THSFC/2020-21/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
516,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100058943299
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
22
Cheque Date
:
26/03/2021
Amount (in Rs.)
:
516,600
Particulars
:
Being Amount received as Salary of Aprir 2019 to June 2019 Water Guard from B.D.O. Bhoranj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:45:51 AM.
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