Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Bangana
Type Of Transaction : Direct
Scheme/Own
Resources : 5th State Finance Commission
Voucher Date
: 04/01/2023
Voucher No
: 5THSFC/2022-23/R/62
Account Head
Amount (in Rs.)
Expenditure Heads
5th State Finance Commission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant-in-Aid
283,680
Received In/Deposited In :Bank
Label.BankAcNo
: 6809000100051503
Voucher Type : Direct Transfer
IssueBank Branch Name
: PNB Bangana
Cheque No
: 130
Cheque Date
: 04/01/2023
Amount (in Rs.) :
283,680
Particulars
: Amount withdrawal from T.O. Bangana vide bill No. 100069 dated 23-12-2022 on account of Salary and NPS of Tech asstt for the month of December,2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:05:44 PM.