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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
29/11/2016
Voucher No
:
BRGF/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
78,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 507502010704746
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
0000
Cheque Date
:
24/11/2016
Amount (in Rs.)
:
78,500
Particulars
:
BEING AMOUNT RECIVED FROM SECURITY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 02:12:24 PM.
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