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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
01/06/2021
Voucher No
:
FIFC/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
2,770,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101154611
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
523718
Cheque Date
:
01/06/2021
Amount (in Rs.)
:
2,770,500
Particulars
:
Amount received in bank on account of non clearance of Cheque
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:36:33 AM.
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