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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
04/08/2016
Voucher No
:
THFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA PERFORMANCE GRANT (GAPG):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
65,650,384
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3395000101058559
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Liquar TaController Panchayati Raj Finance Dept.
Cheque No
:
1
Cheque Date
:
04/08/2016
Amount (in Rs.)
:
65,650,384
Particulars
:
14th FC Grant received in 13th FC Account from Controller Panchayati Raj Finance Dept. of Rural Development Panchayat Mohali
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:59:47 PM.
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