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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
:
06/04/2016
Voucher No
:
PYKKA/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
125,000
Received In/Deposited In
:
Treasury
Label.PDAName
:
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbbj jalore
Cheque No
:
401857
Cheque Date
:
06/04/2016
Amount (in Rs.)
:
125,000
Particulars
:
payyka yojna
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:51:02 AM.
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