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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
RAJASTHAN
District Panchayat & Equivalent :
Pali
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
26/02/2021
Voucher No
:
SFCV/2020-21/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
2,871,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1741
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
297
Cheque Date
:
26/02/2021
Amount (in Rs.)
:
2,871,000
Particulars
:
credited by treasury office in pd account zila parishad pali
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:47:54 AM.
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