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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
10/10/2016
Voucher No
:
SFCV/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
965,317
Received In/Deposited In
:
Treasury
Label.PDAName
: 1692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI bamanwas
Cheque No
:
05
Cheque Date
:
10/03/2017
Amount (in Rs.)
:
965,317
Particulars
:
Sfcvth Amount receivedd Rs 965317
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:23 AM.
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