Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : Backward Region Grant Funds
Voucher Date
: 26/07/2018
Voucher No
: BRGF/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
5,802
Received In/Deposited In :Bank
Label.BankAcNo
: 588202010001148
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 00
Cheque Date
: 26/07/2018
Amount (in Rs.) :
5,802
Particulars
: bilamb shulk received from voucher no. 3 latghat raunapar road per bazar me road ke dono taraf interlocking karya contractor shri manish kumar mishra
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:31:48 AM.