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 :
February
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/02/2021
Voucher No
:
OWN/2020-21/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other - Receipts
17,940
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0751104000106573
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
1
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
17,940
Particulars
:
Amount Received From Director HIRD Nilokheri
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:16:41 AM.
×