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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
19/09/2018
Voucher No
:
BRGF/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
2,894
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
19/09/2018
Amount (in Rs.)
:
2,894
Particulars
:
bilamb shulk received from 4 contractors for v.n. 1 to 4 by BT Rs. 2894.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:29:40 AM.
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