eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    April
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Kullu
  • Block Panchayat and Equivalent :
    Kullu
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 30/04/2024 Voucher No  : 5THSFC/2024-25/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    5th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant-in-Aid     		375,690
    Received In/Deposited In : Bank Label.BankAcNo : 20099021607 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 239 Cheque Date  : 03/04/2024 Amount (in Rs.)  :  375,690
    Particulars  : Received CPS Deduction of Panchayat Sec and T Assistant for the month of 03-2024 Through RTGS Rs 290604 and Rs 85086 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:49:03 PM.
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