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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
14/06/2017
Voucher No
:
BRGF/2017-18/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
246,178
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
148066
Cheque Date
:
06/06/2017
Amount (in Rs.)
:
246,178
Particulars
:
balance amount return received from EO nagar panchayat jeeyanpur azamgarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:02:20 PM.
×