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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Tonk
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
10/11/2020
Voucher No
:
SFCV/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
73,441
Received In/Deposited In
:
Treasury
Label.PDAName
: 4245
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PD ACCOUNT
Cheque No
:
2
Cheque Date
:
10/11/2020
Amount (in Rs.)
:
73,441
Particulars
:
grampanchayat borkhandi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:33 AM.
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