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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 :
Kangra
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/03/2021
Voucher No
:
F4/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
8,750,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010031163358
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank
Cheque No
:
00
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
8,750,000
Particulars
:
Being grant in aid received from DPR for const of panchayat ghar and common service centres
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:28:47 AM.
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