eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2024-2025
  • Month :
    May
  • State :
    HIMACHAL PRADESH
  • Zila Parishad :
    Lahaul And Spiti
  • Block Panchayat and Equivalent :
    Spiti
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 16/05/2024 Voucher No  : OWN/2024-25/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    32 - 5th Assam State Finance Commission Grant     		481,724
    Received In/Deposited In : Bank Label.BankAcNo : 20047013948 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 16/05/2024 Amount (in Rs.)  :  481,724
    Particulars  : Amount received from treasury office kaza on account of refund money for the salary March 2o24 bill no. 100005 Dated 04may2024 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 02:44:42 AM.
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