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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/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
6,940,465
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3342000101154611
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
147
Cheque Date
:
01/06/2021
Amount (in Rs.)
:
6,940,465
Particulars
:
Amount received in bank on account of grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:01:02 AM.
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