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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
10/11/2016
Voucher No
:
BRGF/2016-17/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
395,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 591902010001455
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbbj jalore
Cheque No
:
707400
Cheque Date
:
04/11/2016
Amount (in Rs.)
:
395,600
Particulars
:
brgf scheme
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:56:03 PM.
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