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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
26/09/2016
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
17 - Grant- in- Aid
16,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100012658
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allahabad UP
Cheque No
:
014685
Cheque Date
:
14/09/2016
Amount (in Rs.)
:
16,100
Particulars
:
Receipt by Gram Vikas Adhikari Parsaha Dyara Rifend Amount Chek no-014685 PNB Bank ac-4797000100012658 BRGF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:14:03 AM.
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