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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
28/02/2017
Voucher No
:
SFCV/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
8,685,072
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40910010011166
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
42329
Cheque Date
:
20/01/2017
Amount (in Rs.)
:
8,685,072
Particulars
:
granst
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:24:49 PM.
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