eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Surcharge on VAT for PRIs
Voucher Date
:
02/11/2020
Voucher No
:
SURCHARGE/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Normal:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,618
Received In/Deposited In
:
Bank
Label.BankAcNo
: 115110043810
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Dena bank
Cheque No
:
2
Cheque Date
:
02/11/2020
Amount (in Rs.)
:
16,618
Particulars
:
Received Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:56:33 PM.
×