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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Backward Region Grant Funds
Voucher Date
:
31/12/2022
Voucher No
:
BRGF/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Capacity Building:0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grants in Aid
41,145
Received In/Deposited In
:
Bank
Label.BankAcNo
: 588202010001148
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
41,145
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:24:26 AM.
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