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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 :
Chittorgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-SFC IV
Voucher Date
:
11/04/2016
Voucher No
:
SFCIV/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Demand 30 for TSP:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
10,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51042429555
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbbj
Cheque No
:
0123452
Cheque Date
:
07/04/2016
Amount (in Rs.)
:
10,000
Particulars
:
received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:14:22 PM.
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