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  : 09/11/2016 Voucher No  : BRGF/2016-17/R/47
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development Grants:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		4,600
    Received In/Deposited In : Bank Label.BankAcNo : 588202010001148 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 00 Cheque Date  : 09/11/2016 Amount (in Rs.)  :  4,600
    Particulars  : jamanat received from v.no. 2 latghat bazar me pich ke kinare interlocking manish kumar mishra Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:48:29 AM.
Close