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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
07/08/2019
Voucher No
BADP/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
662,270
Particulars
बी0ए0डी0पी0 योजनान्तर्गत वर्ष 2015-16 से वर्ष 2018-19 तक प्राप्त ब्याज की धनराशि मुख्य विकास अधिकारी को वापस वा0नं0 222
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0768104000055170
Cheque No :
170220
Cheque Date :
07/08/2019
662,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:32:56 AM.
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