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 :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
20/12/2021
Voucher No
:
XVFC/2021-22/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,359,604
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50071635481
Voucher Type
:
IssueBank Branch Name
:
KANGRA CENTRAL CO-OPERATIVE BANK LTD.
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,359,604
Particulars
:
being amount revers receipt instt. of 15thfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:53:04 AM.
×