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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Kinnaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/09/2021
Voucher No
:
5THSFC/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
403,261
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HPCooprative Bank Reckong Peo
Cheque No
:
589
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
403,261
Particulars
:
received ZP staff salary for the month of auguest 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:03:08 PM.
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