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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 :
Own Resource
Voucher Date
:
22/09/2021
Voucher No
:
OWN/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
41,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25710114610
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
254
Cheque Date
:
22/09/2021
Amount (in Rs.)
:
41,000
Particulars
:
received ocauction vehicle HP250757
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:28:54 PM.
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