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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 :
Jaipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Untied Fund to PRIs
Voucher Date
:
31/03/2017
Voucher No
:
UFP/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 41:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
50,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 401
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
55
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
50,000
Particulars
:
rec from aaidan ka bas
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:10:02 AM.
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