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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
28/09/2017
Voucher No
:
BRGF/2017-18/R/63
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
68,745
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubiphoolpur
Cheque No
:
144426
Cheque Date
:
31/07/2017
Amount (in Rs.)
:
68,745
Particulars
:
Received from BDO phoolpur.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:34:04 AM.
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