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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/10/2022
Voucher No
:
OWN/2022-23/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grant- in- Aid
878,391
Received In/Deposited In
:
Bank
Label.BankAcNo
: 57210100208
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasury
Cheque No
:
111
Cheque Date
:
11/10/2022
Amount (in Rs.)
:
878,391
Particulars
:
Amount of grant received from PR Dept on acccount of office expenses
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:15:38 PM.
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