eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Una
  • Block Panchayat and Equivalent :
    Una
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 05/09/2020 Voucher No  : F4/2020-21/R/23
    Account Head Amount (in Rs.)
      Expenditure Heads
    4th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		1,209,000
    Received In/Deposited In : Bank Label.BankAcNo : 50100279250383 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 078 Cheque Date  : 05/09/2020 Amount (in Rs.)  :  1,209,000
    Particulars  : being amount received from bdo una as honorarium and salary in favour of GPs for the month of 07-2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 08:54:38 AM.
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