eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
25/05/2017
Voucher No
:
BRGF/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
21,862
Received In/Deposited In
:
Bank
Label.BankAcNo
: 537602010234841
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
21,862
Particulars
:
यूूिनियन बैैक खाता संं०–537602010234841 से प््प्त ब्याज
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:03:51 PM.
×