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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fifth State Finance Commision
Voucher Date
:
08/07/2021
Voucher No
:
FIFC/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Fifth State Finance Commision:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
02 - Wages
38,704
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100222346920
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC Bank
Cheque No
:
959903
Cheque Date
:
08/07/2021
Amount (in Rs.)
:
38,704
Particulars
:
Bank Account Does Not Exits
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:19 PM.
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