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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Sirohi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
29/09/2016
Voucher No
:
THFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
426,311
Received In/Deposited In
:
Treasury
Label.PDAName
: 4790
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
29/09/2016
Amount (in Rs.)
:
426,311
Particulars
:
gram panchayat jirawal ko tfc ke antargat swikrat karya ki pratham kist ka jari check nirast kiya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:18 AM.
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