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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Ajmer
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission-V
Voucher Date
:
01/06/2020
Voucher No
:
SFCV/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DEMAND 41 FOR GENERAL:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
175,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 379
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PD Account
Cheque No
:
57
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
175,000
Particulars
:
SFC-V ठनà¥à¤¤à¤°à¥à¤à¤¤ निरसà¥à¤¤ à¤à¤¾à¤°à¥à¤¯ à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ शà¥à¤à¤²à¤¿à¤¯à¤¾ à¤à¥ राशि à¤à¤°à¤¿à¤¯à¥ à¤à¥à¤ सà¤à¤à¥à¤¯à¤¾ 701789/21.07.2020 लà¥à¤à¤¾à¤¨à¥ सॠबà¥à¤à¤ मॠà¤à¤®à¤¾à¥¤
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:10 AM.
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