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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 :
Chittorgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
19/12/2016
Voucher No
:
SFCV/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 30 FOR TSP:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
11,384,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51042429555
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
State Bank of Bikaner and Jaipur
Cheque No
:
161
Cheque Date
:
19/12/2016
Amount (in Rs.)
:
11,384,180
Particulars
:
aniya gram vikas yougna
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:52:58 AM.
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