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 :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2021
Voucher No
:
OWN/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
98,898
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25720115162
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HPCooprative Bank Reckong Peo
Cheque No
:
5
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
98,898
Particulars
:
rtecived Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:56:19 AM.
×