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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
08/09/2020
Voucher No
:
FIFC/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
258,003
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3255000110009840
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
971513
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
258,003
Particulars
:
receipt from BDPo
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:40:56 PM.
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