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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/11
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
67,188,810
Received In/Deposited In
:
Treasury
Label.PDAName
: 2208
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
89
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
67,188,810
Particulars
:
BT No. 89,90,91,238 Date 20.10.2016 TO Bharatpur dwara PD khate me raashi MJSA yojna ke liye jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:47:36 PM.
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