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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
07/04/2016
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
206,035
Received In/Deposited In
:
Bank
Label.BankAcNo
: 29750100013571
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
518545
Cheque Date
:
25/02/2016
Amount (in Rs.)
:
206,035
Particulars
:
NP Bharwari dwrara BRGF ki balance amount vapas ki gai
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:45:06 PM.
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