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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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