Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Backward Region Grant Funds
Voucher Date
: 31/03/2017
Voucher No
: BRGF/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
167,300
Received In/Deposited In :Bank
Label.BankAcNo
: 09740000406118145
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
167,300
Particulars
: बी०आर०जी०एफ० योजनान्तर्गत खण्ड विकास अधिकारी जहांगीरगंज को अवशेष धनराशि 10 प्रतिशत धनराशि का चेक 802486 दिनांक 19-05-2016 को जारी चेक कालातीत होने के कारण वापस लिया गया जो खाते में जमा।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:26:52 AM.