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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
09/08/2018
Voucher No
:
BRGF/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:1601 - Grants-in-aid
101 - Grants from Central Government
A1 - Development Grants
12,055
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100012658
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
09/08/2018
Amount (in Rs.)
:
12,055
Particulars
:
Receipt by Refand Amount by Nagar Panchayat Kabari RTGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:45:26 AM.
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