Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : Backward Region Grant Funds
Voucher Date
: 31/08/2017
Voucher No
: BRGF/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
117,442
Received In/Deposited In :Bank
Label.BankAcNo
: 537602010233793
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
117,442
Particulars
: कस्तूरबा गांधी विद्यालय कटेहरी की बाउण्डीवाल निमा्रण के चेक का दिनांक 03-01-2017 का कालातीत होने के कारण निरस्त चेक सं० 089286 (कैश में इन्ट्री दिनांक 27-07-2017 को अंकित है।)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:03:50 PM.