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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
:
19/07/2022
Voucher No
:
XVFC/2022-23/R/82
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100308163255
Voucher Type
:
IssueBank Branch Name
:
AXIS Bank
Cheque No
:
Cheque Date
:
19/07/2022
Amount (in Rs.)
:
10,000
Particulars
:
Being fund transfer to P.S.Una under untied grant for Installation of 05 Nos. of LED Lights in Ward No. 4 Activity Code- 53831252
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:01 PM.
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