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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
KHERI
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
22/02/2017
Voucher No
:
BRGF/2016-17/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
182,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 507502010704746
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
0000
Cheque Date
:
22/02/2017
Amount (in Rs.)
:
182,900
Particulars
:
RECIVED FOR JAMMANT AND OTHER RESORESS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 Mar 2023 06:20:42 PM.
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