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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
10/09/2020
Voucher No
:
FIFC/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
02 - Wages
276,878
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1679104000059811
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
47
Cheque Date
:
10/09/2020
Amount (in Rs.)
:
276,878
Particulars
:
By cheque return
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:35:58 PM.
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