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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
DRDA Administration
Voucher Date
:
31/07/2016
Voucher No
:
DRDA/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DRDA Administration:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
2,088,916
Received In/Deposited In
:
Bank
Label.BankAcNo
: 26450100001724
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
09/06/2016
Amount (in Rs.)
:
2,088,916
Particulars
:
Receipt from state govt. vide letter no. 12, dt. 09.06.2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:05 PM.
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