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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
19/10/2016
Voucher No
:
BRGF/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
4,766,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2207000100355272
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
मेमों
Cheque Date
:
19/10/2016
Amount (in Rs.)
:
4,766,000
Particulars
:
बी0आर0जी0एफ0 ग्रान्ट
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:06:38 PM.
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