eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Backward Region Grant Funds
    Voucher Date  : 30/04/2016 Voucher No  : BRGF/2016-17/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Capacity Building:0049 - Interest Receipts
    102 - Interest on Loans and Advances
    A3 - Capacity Building     		1
    Received In/Deposited In : Bank Label.BankAcNo : 09550100015747 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 30/04/2016 Amount (in Rs.)  :  1
    Particulars  : adjustment Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:28:59 AM.
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