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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-SFC IV
Voucher Date
:
03/05/2016
Voucher No
:
SFCIV/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Demand 41 for General:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1643
Voucher Type
:
Cheque
IssueBank Branch Name
:
PD
Cheque No
:
806957
Cheque Date
:
03/04/2016
Amount (in Rs.)
:
500,000
Particulars
:
GP PILODA RIFAND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:17:48 AM.
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