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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
05/06/2017
Voucher No
:
BRGF/2017-18/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grants in Aid
307,149
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
00
Cheque Date
:
05/06/2017
Amount (in Rs.)
:
307,149
Particulars
:
interest received from brgf vikas anudan account 74640
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:30:26 PM.
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