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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 :
Untied Fund to PRIs
Voucher Date
:
01/04/2016
Voucher No
:
UFP/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 41:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
4,889,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2208
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
37
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
4,889,000
Particulars
:
Date 28062016 BT No. 37 TO Bharatpur dwara mukhymantri jal swablamban ki raashi khate me transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:04:07 AM.
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