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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
26/07/2016
Voucher No
:
BRGF/2016-17/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
2,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
26/07/2016
Amount (in Rs.)
:
2,500
Particulars
:
amount received V.No. 4 from gram senduri vadpur isharpar nala nirman, ms lakshmikant singh const
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 12:25:36 PM.
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