eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 01/11/2020 Voucher No  : 5THSFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant-in-Aid     		2,213,329.29
    Received In/Deposited In : Bank Label.BankAcNo : 89032210001608 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 123 Cheque Date  : 01/11/2020 Amount (in Rs.)  :  2,213,329.29
    Particulars  : AMOUNT DIVERT FROM 4TH FC TO 5TH FC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 01:51:29 PM.
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