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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
27/08/2020
Voucher No
:
FIFC/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
29,070,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0471000102255971
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
736183
Cheque Date
:
21/08/2020
Amount (in Rs.)
:
29,070,000
Particulars
:
Amount Received through NEFT from Haryana School Shikha Priyojna Prishad, Panchkula
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:59:27 AM.
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