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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/06/2016
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
27,228
Received In/Deposited In
:
Bank
Label.BankAcNo
: 65049171400
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
27,228
Particulars
:
CHEQUE NO 099681 OF MARCH 2016 ROYALTY RECD DUE TO EXCEEDING TIME LIMIT OF 3 MONTHS OF CLEARING
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:39:28 PM.
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