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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/25
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
117,874
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0354104000194600
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
7451
Cheque Date
:
30/11/2020
Amount (in Rs.)
:
117,874
Particulars
:
INTEREST RECEIVED RS. 117874
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:44:28 PM.
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