Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Una
Block Panchayat & Equivalent :
Una
Type Of Transaction : Transfer
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 18/07/2022
Voucher No
: XVFC/2022-23/R/32
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
40,000
Received In/Deposited In :Bank
Label.BankAcNo
: 50100308163255
Voucher Type :
IssueBank Branch Name
: AXIS Bank
Cheque No
:
Cheque Date
: 18/07/2022
Amount (in Rs.) :
40,000
Particulars
: Being fund transferred from ZP Una to P.S. Una under untied grant for Installation of 20 Nos. of LED Lights in Ward No. 5 G.P. Lamlehra Activity Code- 53831531
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:33 PM.