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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/09/2017
Voucher No
:
BRGF/2017-18/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
21,823,813
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100257597
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/09/2017
Amount (in Rs.)
:
21,823,813
Particulars
:
innt0129286 np0971673 zp 20418594 bp 200259 bp 104000
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:08:42 PM.
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