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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
31/07/2020
Voucher No
:
FIFC/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
26,967,712
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0053000109444837
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
5741
Cheque Date
:
31/07/2020
Amount (in Rs.)
:
26,967,712
Particulars
:
received garnt Tied grnt 2nd installment under fifteenth finance commission PSDP DFA-3-2020-67400-496 date 23.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:49:40 AM.
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