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
:
11/02/2021
Voucher No
:
5THSFC/2020-21/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
7,441
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010040641016
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
145
Cheque Date
:
11/02/2021
Amount (in Rs.)
:
7,441
Particulars
:
Being refunded amount recevied from Dev. Block Bamson
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:22:07 AM.
×