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/2
Account Head		Amount (in Rs.)
Expenditure Heads 5th State Finance Commission:1601 - Grants-in-aid 102 - Grants from State Governemt 17 - Grant-in-Aid		1,146,160
Received In/Deposited In : Bank	Label.BankAcNo : 20099021607	Voucher Type :  Letter/Advice
IssueBank Branch Name  :	Cheque No  : 100011	Cheque Date  : 27/04/2024	Amount (in Rs.)  :  1,146,160
Particulars  : Head 2515 -198 Hon and wage of PRIs and Chowkidar and Tailoring teacher for the month of 04-2024 vide try bill no 100011 dated 27-04-2024 Rs 300000,40200,216960,222000,148000,219000		Attached File :