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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
07/09/2020
Voucher No
:
SFCV/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
225,000
Received In/Deposited In
:
Treasury
Label.PDAName
:
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4893
Cheque Date
:
07/09/2020
Amount (in Rs.)
:
225,000
Particulars
:
Received from Gram panchayat kundanpur to kota treasury ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:31:26 AM.
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