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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
30/11/2020
Voucher No
:
FIFC/2020-21/R/24
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,435,836
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0053000109444837
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
415
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
1,435,836
Particulars
:
INTEREST RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:27:13 AM.
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