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 :
    Una
  • Block Panchayat and Equivalent :
    Gagret
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 28/01/2021 Voucher No  : 5THSFC/2020-21/R/27
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant-in-Aid     		1,096,981
    Received In/Deposited In : Bank Label.BankAcNo : 3986000100123694 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Bank Cheque No  : 100056 Cheque Date  : 28/01/2021 Amount (in Rs.)  :  1,096,981
    Particulars  : Being G.I.A. Received from Treasury Office Una Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 01:52:11 PM.
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