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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/06/2020
Voucher No
:
5THSFC/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
25,025
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100058943299
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
123
Cheque Date
:
02/06/2020
Amount (in Rs.)
:
25,025
Particulars
:
Being Amount received as Salary for Zila Parishad Employee Mr. Raj Kumar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:29:29 AM.
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