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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
23/06/2017
Voucher No
:
BRGF/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A1 - Development Grants
40,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 507502010704746
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
23/06/2017
Amount (in Rs.)
:
40,000
Particulars
:
Being Amount Receivd for Security.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:23:11 PM.
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