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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
12/05/2017
Voucher No
:
BRGF/2017-18/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
64,663
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
09
Cheque Date
:
12/05/2017
Amount (in Rs.)
:
64,663
Particulars
:
Received from vn 9 dated 12-05-2017 hamirpur shahpur ubi front culvert ms jai ma drurge const.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:20:43 AM.
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