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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 :
Churu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
08/03/2017
Voucher No
:
SFCV/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,325,194
Received In/Deposited In
:
Treasury
Label.PDAName
: 2830
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1392.96
Cheque Date
:
08/03/2017
Amount (in Rs.)
:
1,325,194
Particulars
:
Receive from State govt by order number 1392-96
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:55:51 PM.
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