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 :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Jalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
27/12/2016
Voucher No
:
SFCV/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
19,960,052
Received In/Deposited In
:
Treasury
Label.PDAName
:
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
676
Cheque Date
:
21/12/2016
Amount (in Rs.)
:
19,960,052
Particulars
:
amount handover for P.D. Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:01:24 PM.
×