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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
24/08/2016
Voucher No
:
BRGF/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
231,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61052673084
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
888885
Cheque Date
:
08/04/2016
Amount (in Rs.)
:
231,027
Particulars
:
RECEIVED IN PANCHAYAT SAMITI MALPURA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:34:04 AM.
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