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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
RAJASTHAN
District Panchayat & Equivalent :
Jodhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Untied Fund to PRIs
Voucher Date
:
01/05/2016
Voucher No
:
UFP/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Untied Fund to PRIs Demand 30:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Grants-In-Aid
3,725,600
Received In/Deposited In
:
Treasury
Label.PDAName
: 4128
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
55916
Cheque Date
:
01/05/2016
Amount (in Rs.)
:
3,725,600
Particulars
:
amount dt. 14.01.2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:15:36 PM.
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