eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
26/02/2021
Voucher No
:
5THSFC/2020-21/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
7,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100058943299
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IndusInd Bank
Cheque No
:
111
Cheque Date
:
26/02/2021
Amount (in Rs.)
:
7,700
Particulars
:
Being Amount received as Salary for Zila Parishad Employee Mr. Raj Kumar for the Month February 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:18:45 AM.
×