eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Backward Region Grant Funds
    Voucher Date  : 18/11/2016 Voucher No  : BRGF/2016-17/R/46
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    17 - Grants in Aid     		284,294
    Received In/Deposited In : Bank Label.BankAcNo : 4581000100074640 Voucher Type :  Cheque
    IssueBank Branch Name  : ubi Cheque No  : 119227 Cheque Date  : 03/11/2016 Amount (in Rs.)  :  284,294
    Particulars  : brgf interest received from ubi belaisa Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Sep 2023 12:04:31 PM.
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