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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Shillai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2022
Voucher No
:
OWN/2021-22/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
17 - Grant- in- Aid
4,261,409
Received In/Deposited In
:
Bank
Label.BankAcNo
: 56810105559
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HPSCB Shillai
Cheque No
:
000
Cheque Date
:
05/01/2022
Amount (in Rs.)
:
4,261,409
Particulars
:
To amount drawl from Treasury on account of salary of Panchayat Secretary and Technical Assistants.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:11 PM.
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