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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Border Area Development Programme
Voucher Date
:
05/03/2018
Voucher No
:
BADP/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Border Area Development Programme:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,575,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 18262191001238
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
obc
Cheque No
:
12
Cheque Date
:
05/03/2018
Amount (in Rs.)
:
1,575,000
Particulars
:
Received to pension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:24 PM.
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