Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Mandi
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 28/09/2020
Voucher No
: 5THSFC/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100214249634
Voucher Type : Direct Transfer
IssueBank Branch Name
: HPSCB bank Mandi
Cheque No
: 1
Cheque Date
: 28/09/2020
Amount (in Rs.) :
100,000
Particulars
: Amount received from DD Agriculture on account of refund due to change in scheme of ZP ward Dhanyara issued vide letter no. 13267-70 dt. 21.12.2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:07:46 AM.