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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 :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Type Of Transaction
:
Direct
Scheme/Own Resources :
Untied Fund to PRIs
Voucher Date
:
22/08/2016
Voucher No
:
UFP/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 30:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
1,375,042
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61184253854
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI bamanwas
Cheque No
:
01
Cheque Date
:
22/08/2016
Amount (in Rs.)
:
1,375,042
Particulars
:
uti amount received Rs 1375042
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:40:18 PM.
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