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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
08/06/2021
Voucher No
:
5THSFC/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
5,260
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10059685134
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
24
Cheque Date
:
08/06/2021
Amount (in Rs.)
:
5,260
Particulars
:
recieved salary zp staff
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:16:42 PM.
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