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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
26/09/2016
Voucher No
:
BRGF/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
1,203
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30620063609
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0
Cheque Date
:
26/09/2016
Amount (in Rs.)
:
1,203
Particulars
:
Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:55:02 PM.
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