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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Bharatpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2016
Voucher No
:
THFC/2016-17/R/8
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
15,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2208
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
15,000
Particulars
:
date 04052016 ko cheque no. 164514 ADM ko sarpanch prasikshan hetu agrim diya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:56:57 PM.
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