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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
23/02/2022
Voucher No
:
5THSFC/2021-22/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20007352004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
24
Cheque Date
:
23/02/2022
Amount (in Rs.)
:
600,000
Particulars
:
Amt.recv. from DPO Klg. ZP O.E.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:34:49 PM.
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