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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Lahaul And Spiti
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
02/03/2023
Voucher No
:
5THSFC/2022-23/R/45
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
72,696
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20007352004
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
60
Cheque Date
:
02/03/2023
Amount (in Rs.)
:
72,696
Particulars
:
C.P.F amt. deposited as per passbook shown.vide office letter No. 6205-09 dated 02-03-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:29:01 PM.
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