eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
14/09/2016
Voucher No
:
BRGF/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,195,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 591902010001455
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
sbbj jalore
Cheque No
:
397864
Cheque Date
:
06/09/2016
Amount (in Rs.)
:
1,195,170
Particulars
:
ps jaswantpura to brgf scheme
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:14:12 AM.
×