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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 :
Untied Fund to PRIs
Voucher Date
:
24/05/2016
Voucher No
:
UFP/2016-17/R/2
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
6,845,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61046668663
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBBJ
Cheque No
:
88
Cheque Date
:
24/05/2016
Amount (in Rs.)
:
6,845,000
Particulars
:
untied
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:54:41 PM.
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