Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 01/11/2022
Voucher No
: 5THSFC/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
1,142,999
Received In/Deposited In :Bank
Label.BankAcNo
: 89032210001608
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4057
Cheque Date
: 25/10/2022
Amount (in Rs.) :
1,142,999
Particulars
: Being demand letter no. 4057 salary, nps, ta of AE, JE and salary nps demand of JSS and Tot , salary demand of outsource staff and honorarium demand of zp staff for the month of Oct.-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:44:46 AM.