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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
:
27/03/2023
Voucher No
:
5THSFC/2022-23/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
45,924
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32278947037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
72
Cheque Date
:
27/03/2023
Amount (in Rs.)
:
45,924
Particulars
:
P.B rent deposited by Him Urja lahaul and sptit at Keylong vide office lt. No. 719-21 dated 3-3-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:34:23 AM.
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