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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 :
Rohtak
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
05/06/2020
Voucher No
:
FIFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
126,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1953000101522164
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
173165
Cheque Date
:
22/05/2020
Amount (in Rs.)
:
126,000
Particulars
:
govt grant from bdpo kalanur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:53:12 PM.
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