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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/10
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 41:8443 - Civil Deposit
101 - Earnest money deposit
12 - Grants-In-Aid
55,707
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7849000100003710
Voucher Type
:
Cheque
IssueBank Branch Name
:
NP
Cheque No
:
835845
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
55,707
Particulars
:
cheque date 16032016 pnb ke khate me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:23:06 PM.
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