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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Untied Fund to PRIs
Voucher Date
:
26/08/2016
Voucher No
:
UFP/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 30:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
6,771,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 401
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
26/08/2016
Amount (in Rs.)
:
6,771,000
Particulars
:
hudco amount recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:12:49 AM.
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