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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
16/06/2016
Voucher No
:
BRGF/2016-17/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants
720,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
123701
Cheque Date
:
09/06/2016
Amount (in Rs.)
:
720,000
Particulars
:
amount received from brgf vikas anudan from 3 works ac no. 1148 to 74640
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:57:54 PM.
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