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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 :
State Finance Commission-V
Voucher Date
:
21/04/2016
Voucher No
:
SFCV/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
525,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 2208
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
21/04/2016
Amount (in Rs.)
:
525,000
Particulars
:
gp FARSO KO DI GAYI ADHIK RASHI VAPIS CHQ NO 340667
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:39:26 PM.
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