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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
24/08/2017
Voucher No
:
BRGF/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
203,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 537602010233793
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
203,560
Particulars
:
बी०आ०जी०एफ० खाता संख्या 793 से प्राप्त ब्याज की धनराशि (01-01-2017 से 31-03-2017) (कैश में इन्ट्री दिनांक 18-04-2017 को अंकित है।)
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:59:42 PM.
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