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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
17/01/2022
Voucher No
:
5THSFC/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
14,695
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
256
Cheque Date
:
17/01/2022
Amount (in Rs.)
:
14,695
Particulars
:
received sdo NPS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:11:14 PM.
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