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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 :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
28/10/2016
Voucher No
:
BRGF/2016-17/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
158,635
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12340100013794
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
103
Cheque Date
:
01/10/2016
Amount (in Rs.)
:
158,635
Particulars
:
recieved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:50 PM.
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