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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 :
Own Resource
Voucher Date
:
01/03/2021
Voucher No
:
OWN/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,507,482
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31016541782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
5421
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
1,507,482
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:54:31 PM.
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