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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
16/01/2017
Voucher No
:
BRGF/2016-17/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
1,252,259
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0103163288
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,252,259
Particulars
:
bdo kuthaund dwara prastut bachat and int ki dhanrashi anurakshit mein jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:47:04 PM.
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