eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    October
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Lahaul And Spiti
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 26/10/2023 Voucher No  : 5THSFC/2023-24/R/25
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant-in-Aid     		1,000
    Received In/Deposited In : Bank Label.BankAcNo : 20007352004 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 500 Cheque Date  : 05/10/2023 Amount (in Rs.)  :  1,000
    Particulars  : Hall rent amt . deposited by HRTC OFFICE keylong. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 04:22:44 PM.
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