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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 :
Hanumangarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
28/12/2016
Voucher No
:
SFCV/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 30 FOR TSP:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,840,584
Received In/Deposited In
:
Treasury
Label.PDAName
: 3157
Voucher Type
:
Cheque
IssueBank Branch Name
:
hdfc
Cheque No
:
999453
Cheque Date
:
09/03/2017
Amount (in Rs.)
:
1,840,584
Particulars
:
sfc -5
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:30:39 PM.
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