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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/04/2016
Voucher No
:
BRGF/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
1,289,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4119000100042967
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/04/2016
Amount (in Rs.)
:
1,289,000
Particulars
:
date-16-04-2016 gp shair 430000.00 and zp shair 859000.00 deposite
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:47:27 PM.
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