eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Solan
  • Block Panchayat and Equivalent :
    Nalagarh
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 03/01/2021 Voucher No  : OWN/2020-21/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		2,832,296
    Received In/Deposited In : Bank Label.BankAcNo : 55106805634 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI NALAGARH Cheque No  : 2021 Cheque Date  : 01/01/2021 Amount (in Rs.)  :  2,832,296
    Particulars  : OTHER RECEIPT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 02:29:48 AM.
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