eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/03/2023
Voucher No
:
BRGF/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grants in Aid
47,613
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4581000100074640
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
47,613
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:49:11 AM.
×