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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
18/12/2017
Voucher No
:
BRGF/2017-18/R/74
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
7,855,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
008728
Cheque Date
:
12/12/2017
Amount (in Rs.)
:
7,855,000
Particulars
:
grnat received from working agency brgf account 74640
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:32:29 AM.
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