eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    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 Sun, 16 Mar 2025 02:55:55 AM.
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