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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
26/03/2018
Voucher No
:
BRGF/2017-18/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
1,654
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30359173675
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
26/02/2018
Amount (in Rs.)
:
1,654
Particulars
:
R.S.V.Y. KA INSTREST CR BY BANK S.B.I.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:11:39 AM.
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