eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    HARYANA
  • District Panchayat & Equivalent :
    PALWAL
  • Block Panchayat & Equivalent :
    HODAL
  • Village Panchayat & Equivalent :
    LOHINA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 15/05/2019 Voucher No  : FFC/2019-20/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		20,000
    Received In/Deposited In : Bank Label.BankAcNo : 0204000101003256 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  20,000
    Particulars  : grant Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 11:25:02 PM.
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