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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/05/2017
Voucher No
:
BRGF/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
109,220
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2024000100225929
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
109,220
Particulars
:
AO Nagar panchayat khargupur gonda iterest wapsi ch no 208568 date 21-05-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:50:43 AM.
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