eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Backward Region Grant Funds
    Voucher Date  : 15/01/2018 Voucher No  : BRGF/2017-18/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    A1 - Development Grants     		17,142
    Received In/Deposited In : Bank Label.BankAcNo : 32750100001170 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 15/01/2018 Amount (in Rs.)  :  17,142
    Particulars  : interst Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:18:51 AM.
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