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 : Untied Fund to PRIs
Voucher Date
: 01/04/2016
Voucher No
: UFP/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 30:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
12 - Grants-In-Aid
56,500
Received In/Deposited In :Treasury
Label.PDAName
: 2208
Voucher Type : Cheque
IssueBank Branch Name
: NP
Cheque No
: 901102
Cheque Date
: 01/04/2016
Amount (in Rs.) :
56,500
Particulars
: GP khemra se raashi wapis
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:55:16 PM.