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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
28/02/2017
Voucher No
:
BRGF/2016-17/R/61
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
222
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Letter Advice/NEFT/RTGS
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
28/02/2017
Amount (in Rs.)
:
222
Particulars
:
recieved from nandlal yadav contrsctors v.no. 2 date 13-02-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 07:14:21 AM.
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