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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jaipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-SFC IV
Voucher Date
:
18/05/2016
Voucher No
:
SFCIV/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Demand 30 for TSP:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Grants-In-Aid
1,200,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 401
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBBJ
Cheque No
:
7
Cheque Date
:
18/05/2016
Amount (in Rs.)
:
1,200,000
Particulars
:
sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:11:21 PM.
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