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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
23/03/2017
Voucher No
:
SFCV/2016-17/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
349,177
Received In/Deposited In
:
Treasury
Label.PDAName
: 4128
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
PD
Cheque No
:
710635
Cheque Date
:
21/01/2017
Amount (in Rs.)
:
349,177
Particulars
:
GP THOB PS. OSIAN SE DD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:15:24 PM.
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