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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/10/2017
Voucher No
:
BRGF/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
101,202
Received In/Deposited In
:
Bank
Label.BankAcNo
: 537602010233793
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
101,202
Particulars
:
साकेत ट्रेडर्स ठेकेदार को जारी चेक सं० 10034 दिनांक 13.06.2017 का कालातीत होने के कारण चेक वापस खाते में जमा की गयी धनराशि।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:36:24 PM.
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