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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 :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/09/2016
Voucher No
:
BRGF/2016-17/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
0.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100012658
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/09/2016
Amount (in Rs.)
:
0.5
Particulars
:
Intrest Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:17:44 AM.
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