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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
22/06/2020
Voucher No
:
FIFC/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
11,948,868
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1725000105028452
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
522030
Cheque Date
:
21/05/2020
Amount (in Rs.)
:
11,948,868
Particulars
:
from govt under sfc scheme normal plan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:47:46 AM.
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