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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2020
Voucher No
:
OWN/2020-21/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
31 - Graint-in-Aid (Salary)
6,588,850
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100208
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HP State Co-Op Bank
Cheque No
:
203
Cheque Date
:
16/12/2020
Amount (in Rs.)
:
6,588,850
Particulars
:
Being amount of Grant in Aid Received from Directorate of Panchayti Raj on account of Salary of ZP Employees
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:22:06 PM.
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