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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
10/03/2021
Voucher No
:
FIFC/2020-21/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
140,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0354104000194600
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
4446
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
140,000
Particulars
:
Face Lifting grant retrun
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:45:23 PM.
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