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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2020
Voucher No
:
OWN/2020-21/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
24,956
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100179877001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO
Cheque No
:
1
Cheque Date
:
07/11/2020
Amount (in Rs.)
:
24,956
Particulars
:
Amount received for Hon. of TA PRIs ZP.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:29:02 PM.
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