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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-SFC IV
Voucher Date
:
30/11/2016
Voucher No
:
SFCIV/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Demand 41 for General:1601 - Grants-in-aid
103 - Grants from other Institutions
12 - Grants-In-Aid
68.86
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3904000100241198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
117
Cheque Date
:
30/11/2016
Amount (in Rs.)
:
68.86
Particulars
:
RECIEVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:12:57 AM.
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