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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-SFC IV
Voucher Date
:
31/03/2017
Voucher No
:
SFCIV/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Demand 41 for General:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
10,288
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3904000100241198
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
119
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
10,288
Particulars
:
RECIEVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:32:37 AM.
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