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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
30/01/2021
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
3,202,962
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010031525197
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
KCC Bank Akhara
Cheque No
:
121
Cheque Date
:
30/01/2021
Amount (in Rs.)
:
3,202,962
Particulars
:
G.I.A received for O.Exp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:20:20 AM.
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