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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/05/2017
Voucher No
:
BRGF/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:8658 - Suspense Account
102 - Unclassified Suspense
80 - Others-BRGF
4,302
Received In/Deposited In
:
Bank
Label.BankAcNo
: 174201000127
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,302
Particulars
:
23.03.2017 and 31.03.2017 not past
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:23:14 PM.
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