Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 01/10/2022
Voucher No
: 5THSFC/2022-23/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
1,079,905
Received In/Deposited In :Bank
Label.BankAcNo
: 89032210001608
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 3477
Cheque Date
: 01/10/2022
Amount (in Rs.) :
1,079,905
Particulars
: Being demad no. 3477 received from dpo Una against the salary and honorarium demand of zp employees and members for the month of September-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:51:20 AM.