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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Incentive scheme on Sanitation Incentive Purskar
Voucher Date
:
01/07/2020
Voucher No
:
SANITATIN/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Incentive scheme on Sanitation Incentive Purskar:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
289,842
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1679104000060206
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
IDBI NARNAUL 59811
Cheque No
:
44
Cheque Date
:
01/07/2020
Amount (in Rs.)
:
289,842
Particulars
:
To transferred into IDBI SBM 60206
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:52:22 PM.
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