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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Bikaner
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
09/12/2016
Voucher No
:
TSC/2016-17/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
17 - Grant- in- Aid
549,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0057000101202587
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
653562
Cheque Date
:
09/12/2016
Amount (in Rs.)
:
549,000
Particulars
:
Cancelled Checque entry
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:59:36 AM.
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