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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/10/2021
Voucher No
:
BRGF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development Grants:0049 - Interest Receipts
800 - Other Receipts
17 - Grants in Aid
1,456
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30359173675
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0123
Cheque Date
:
31/10/2021
Amount (in Rs.)
:
1,456
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:06:59 AM.
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