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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 :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
29/09/2018
Voucher No
:
BRGF/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:1601 - Grants-in-aid
101 - Grants from Central Government
A3 - Capacity Building
5,869
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4119000100042967
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,869
Particulars
:
BYAZ PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:42:26 AM.
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