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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/11/2016
Voucher No
:
BRGF/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
102 - Interest on Loans and Advances
80 - Other - Receipts
675,939
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100257597
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/11/2016
Amount (in Rs.)
:
675,939
Particulars
:
tr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:58:16 AM.
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