eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 10/03/2021 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     		15,753
    Received In/Deposited In : Bank Label.BankAcNo : 50100179877001 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Treasury Cheque No  : 1 Cheque Date  : 10/03/2021 Amount (in Rs.)  :  15,753
    Particulars  : Amount received from DPO Solan for MR ZP Employees Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 01:11:04 AM.
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