eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Lahaul And Spiti
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 01/10/2020 Voucher No  : F4/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    4th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		75,336
    Received In/Deposited In : Bank Label.BankAcNo : 2007352004 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 11 Cheque Date  : 01/10/2020 Amount (in Rs.)  :  75,336
    Particulars  : C.P.F Amt deposited by DPO Office. C.B.No- 105 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 10:47:06 PM.
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