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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/07/2017
Voucher No
:
BRGF/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
102 - Interest on Loans and Advances
80 - Other - Receipts
777.3
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4119000100042967
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
31/07/2017
Amount (in Rs.)
:
777.3
Particulars
:
BC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:42:18 PM.
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