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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Solan
Type Of Transaction
:
Direct
Scheme/Own Resources :
5th State Finance Commission
Voucher Date
:
01/11/2022
Voucher No
:
5THSFC/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
1,214,574
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100179877001
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
1
Cheque Date
:
01/11/2022
Amount (in Rs.)
:
1,214,574
Particulars
:
Amount received from DPO solan for honorarium ZP PRIs and Salary ZP Employee.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:55:25 PM.
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