eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
31/03/2022
Voucher No
:
5THSFC/2021-22/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:0049 - Interest Receipts
800 - Other Receipts
88 - Interest Received
1,200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
251
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,200,000
Particulars
:
adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:28:28 PM.
×