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 :
    Kullu
  • Block Panchayat and Equivalent :
    Naggar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 31/03/2021 Voucher No  : 5THSFC/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant-in-Aid     		103,363
    Received In/Deposited In : Bank Label.BankAcNo : 50057523670 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  103,363
    Particulars  : Amount transfer 3rd State to 5th State. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 08:27:37 AM.
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