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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Chittorgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
23/03/2017
Voucher No
:
BRGF/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
178,093
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51042429555
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of Bikaner and Jaipur
Cheque No
:
581731
Cheque Date
:
12/05/2016
Amount (in Rs.)
:
178,093
Particulars
:
vikas adhakari chittorgarh dhanatkalan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:39:08 AM.
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