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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
30/06/2018
Voucher No
:
BRGF/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
17 - Grants in Aid
261,861
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100257597
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/06/2018
Amount (in Rs.)
:
261,861
Particulars
:
tr
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:32:30 AM.
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