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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
24/08/2020
Voucher No
:
FIFC/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
87,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0053000109444837
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
466767
Cheque Date
:
24/08/2020
Amount (in Rs.)
:
87,000
Particulars
:
amount received GP Dhanan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:43:03 AM.
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