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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 :
Thirteenth Finance Commission
Voucher Date
:
25/03/2017
Voucher No
:
THFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
82,203
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61238856648
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBBJ
Cheque No
:
2532017
Cheque Date
:
25/03/2017
Amount (in Rs.)
:
82,203
Particulars
:
INTEREST RECEIVED BY BANK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:36:24 AM.
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