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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Baran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/08/2016
Voucher No
:
THFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1245
Voucher Type
:
Cheque
IssueBank Branch Name
:
BRKGB
Cheque No
:
539255
Cheque Date
:
12/08/2016
Amount (in Rs.)
:
500,000
Particulars
:
GP- Sorkhand kalan PS Anta Se Prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:38:25 PM.
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