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  : 25/04/2016 Voucher No  : BRGF/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development Grants:1601 - Grants-in-aid
    101 - Grants from Central Government
    A1 - Development Grants     		1,949
    Received In/Deposited In : Bank Label.BankAcNo : 588202010001148 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 6 Cheque Date  : 25/04/2016 Amount (in Rs.)  :  1,949
    Particulars  : received from ravisagar singh jamua mainer bhagwanpur pulia indramani ke ghar ke samne ke karya per bilamb shulk Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:43:14 AM.
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