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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
02/01/2017
Voucher No
BRGF/2016-17/P/4
Account Head
Expenditure Heads
0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
Amount (in Rs.)
(in Rs.)
5,000
Particulars
bhoolwash 5000 rs income me le liya gaya month book close kar diya gaya jise expenditure kiya gaya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100013571
Cheque No :
000123
Cheque Date :
20/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:39:15 PM.
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