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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
08/10/2020
Voucher No
:
FIFC/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
4,954,489
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0471000102255971
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
70370
Cheque Date
:
05/08/2020
Amount (in Rs.)
:
4,954,489
Particulars
:
Regarding Amount Received SFC Normal Plan 1st Quarter 2020-2021 plan letter No. DFA-3-2020-70370 dated 05-08-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:06:38 PM.
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