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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kullu
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/04/2020
Voucher No
:
5THSFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
5,055,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 918010031525197
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
01/04/2020
Amount (in Rs.)
:
5,055,000
Particulars
:
Amount received from Director P.Raj on account of salary of ZP Employees and Honorarium for Z.P. Members
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:47:08 PM.
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