eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2023-2024
  • Month :
    December
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Shimla
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/12/2023 Voucher No  : OWN/2023-24/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		749
    Received In/Deposited In : Bank Label.BankAcNo : 4380116397 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 40 Cheque Date  : 31/12/2023 Amount (in Rs.)  :  749
    Particulars  : OE received due to wrong AC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 04:08:30 AM.
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