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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
11/07/2016
Voucher No
:
BRGF/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
284,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 537602010233793
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
284,027
Particulars
:
BRGF KHATE ME PRAPT BYAJ KI DHANRASHI 01.04.2016 TO 30.06.2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:56:27 PM.
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